Kourakuen Holdings Corporation (7554.T)

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7554.T
Financiële Gegevens

1223 (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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	1,962.38	2,127.586	1,855.498	2,363.568	1,127.951	1,285.22	1,177.631	723.617	1,381.817	1,179.75	2,254.094	1,203.002	1,995.064	2,905.317	3,581.996	4,832.56	3,059.145	1,697.906	2,634.47	3,555.826	3,008.614	3,207.876	2,838.964	2,001.498	1,510.908	1,878.548	2,909.4	3,148.886	2,290.864	3,109.051	2,803.137	2,695.595	1,908.105	2,972.567	3,169.211	3,042.648	2,773.681	3,942.926	2,471.045	2,329.69	2,162.901	1,651.937	1,800.377	1,406.597	1,431.125	1,696.117	1,884.181	2,780.469	2,369.435	2,840.565	2,265.595	1,807.542	1,252.209	1,544.12	2,122.794	2,749.509	2,443.313	3,487.034	2,648.19	2,990.873	2,928.474
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	0	0	-2,393.175	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-2,180.235	0	0	0	0	0	0	0	0	0	0	0	-139.648	0	0	0	-1,365.789	0	0	0	-1,579.252	0	0	0	-1,736.468	0	0	0	-2,008.554	0	0	0	-2,136.651	0	0	-2,787.578
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,962.38	2,127.586	1,855.498	2,363.568	1,127.951	1,285.22	1,177.631	723.617	1,381.817	1,179.75	2,254.094	1,203.002	1,995.064	2,905.317	3,581.996	4,832.56	3,059.145	1,697.906	2,634.47	3,555.826	3,008.614	3,207.876	2,838.964	2,001.498	1,510.908	1,878.548	2,909.4	3,148.886	2,290.864	3,109.051	2,803.137	2,695.595	1,908.105	2,972.567	3,169.211	3,042.648	2,773.681	3,942.926	2,471.045	2,329.69	2,162.901	1,651.937	1,800.377	1,406.597	1,431.125	1,696.117	1,884.181	2,780.469	2,369.435	2,840.565	2,265.595	1,807.542	1,252.209	1,544.12	2,122.794	2,749.509	2,443.313	3,487.034	2,648.19	2,990.873	2,928.474
Nettovorderingen Numbers are in millions	611.939	670.392	679.522	608.868	530.204	551.142	576.453	461.199	402.914	1,312.647	568.841	469.849	388.66	365.517	464.501	253.571	230.023	285.017	486.858	356.667	420.591	490.086	494.816	430.359	370.411	604.312	401.624	327.177	215.555	472.956	328.917	209.164	186.085	672	289.333	190.64	163.858	452.355	250.306	163.742	157.882	506.556	242.889	139.934	185.527	518.848	199.05	159.929	146.615	402.97	183.994	140.215	129.347	321.402	173.957	155.11	148.537	507.986	199.557	147.533	475.904
Voorraad Numbers are in millions	275.842	258.543	363.427	273.173	284.454	268.806	311.161	294.927	282.664	250.448	326.021	269.574	263.602	269.662	323.325	286.964	333.841	280.23	371.529	318.393	300.614	288.222	364.793	281.448	276.455	292	369.117	347.863	326.352	304.319	349.243	326.362	294.14	284.894	342.523	351.183	295.759	280.314	349.053	304.364	306.183	300.294	330.962	281.847	243.772	248.364	317.351	254.146	265.573	260.944	287.19	259.786	241.763	264.579	303.539	271.171	253.28	238.016	286.674	282.598	203.795
Overige vlottende activa Numbers are in millions	310.851	281.339	317.05	315.834	332.032	304.429	410.274	425.23	569.092	418.724	743.262	1,267.345	706.871	1,087.083	486.078	525.447	538.821	547.144	562.219	632.591	633.351	578.215	600.954	611.538	723.075	683.697	852.922	837.061	852.258	842.806	892.743	1,290.12	1,012.611	615.039	909.783	943.212	910.466	615.134	751.172	887.371	916.264	607.015	715.016	877.843	969.732	568.701	700.964	820.838	764.219	667.832	564.061	717.996	553.289	458.302	613.388	802.828	656.41	431.564	589.09	763.391	426.436
Totaal vlottende activa Numbers are in millions	3,161.012	3,337.86	3,215.497	3,561.443	2,274.641	2,409.597	2,475.519	1,904.973	2,636.487	3,161.569	3,892.218	3,209.77	3,354.197	4,627.579	4,855.9	5,898.542	4,161.83	2,810.297	4,055.076	4,863.477	4,363.17	4,564.399	4,299.527	3,324.843	2,880.849	3,458.557	4,533.063	4,660.987	3,685.029	4,729.132	4,374.04	4,521.241	3,400.941	4,544.5	4,710.85	4,527.683	4,143.764	5,290.729	3,821.576	3,685.167	3,543.23	3,065.802	3,089.244	2,706.221	2,830.156	3,032.03	3,101.546	4,015.382	3,545.842	4,172.311	3,300.84	2,925.539	2,176.608	2,588.403	3,213.678	3,978.618	3,501.54	4,664.6	3,723.511	4,184.395	4,034.609
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	5,183.686	5,344.265	5,436.127	7,117.363	7,628.071	7,846.082	8,511.128	8,812.729	8,861.689	9,108.055	9,396.767	9,495.943	9,678.383	9,832.953	9,576.089	9,575.648	9,925.32	10,267.452	10,640.356	10,741.475	8,648.438	11,044.934	9,679.437	9,982.489	10,058.391	9,794.528	15,066.726	15,066.987	15,570.16	14,994.74	15,240.398	15,087.115	14,804.628	14,651.616	15,048.182	14,936.017	14,948.044	14,831.23	15,120.151	15,118.919	15,172.328	14,920.016	15,299.981	15,428.721	15,391.176	14,506.51	14,362.217	14,003.449	13,141.129	12,417.864	12,654.031	11,808.087	11,458.022	10,890.191	10,922.037	10,858.842	10,735.988	10,514.145	10,610.497	10,620.177	10,542.543
Goodwill Numbers are in millions	0	0	0.334	0.157	0.615	0	0.403	0.295	0.382	0	0.966	0.073	0.119	0	0.231	0.794	0.751	0	0.877	0.048	0.947	0	0.535	0.939	0.772	0	0	0	0	0	0	0	0	0	0	0	0	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	120.892	128	130	137	140.366	158	166	173	180.488	188	196	148	152.638	160	164	173	178.463	186	183	180	178.251	167	126	125	125.905	149.546	151.759	155.747	153.797	157.079	159.623	158.321	158.971	161.962	158.872	158.666	157.715	164.693	165.302	164.155	162.613	172.494	174.72	174.797	174.801	176.983	174.576	172.075	176.855	179.139	176.899	171.702	171.282	173.345	167.615	142.903	143.885	144.54	145.523	147.821
Goodwill en immateriële activa Numbers are in millions	0	120.892	128.334	130.157	137.615	140.366	158.403	166.295	173.382	180.488	188.966	196.073	148.119	152.638	160.231	164.794	173.751	178.463	186.877	183.048	180.947	178.251	167.535	126.939	125.772	125.905	149.546	151.759	155.747	153.797	157.079	159.623	158.321	158.971	161.962	158.872	158.666	157.715	164.693	165.302	164.155	162.613	172.494	174.72	174.797	174.801	176.983	174.576	172.075	176.855	179.139	176.899	171.702	171.282	173.345	167.615	142.903	143.885	144.54	145.523	147.821
Langetermijnbeleggingen Numbers are in millions	0	74.56	1,676	1,707	1,849	128.79	2,390	2,494	3,118	2,542	4,101	4,247	4,396	158.295	4,482	4,556	4,480	152.175	4,179	4,210	4,287	174.603	4,736	4,849	4,987	2,405.551	4,175	4,151	4,162	203.084	4,123	4,133	4,191	516.933	4,104	4,393	4,642	271.085	4,996	5,093	5,169	1,767.823	5,219	5,302	5,298	1,858.515	5,156	5,200	0	1,985.296	0	0	0	2,230.729	0	0	0	2,365.11	0	0	2,984.826
Belastingvorderingen Numbers are in millions	0	207.536	-1,676	-1,707	-1,849	-128.79	-2,390	-2,494	-3,118	676.495	-4,101	-4,247	-4,396	1,382.892	-4,482	-4,556	-4,480	798.182	-4,179	-4,210	-4,287	843.665	-4,736	-4,849	-4,987	705.693	-4,175	-4,151	-4,162	847.607	-4,123	-4,133	-4,191	524.916	-4,104	-4,393	-4,642	508.04	-4,996	-5,093	-5,169	626.112	-5,219	-5,302	-5,298	566.593	-5,156	-5,200	0	510.697	0	0	0	725.246	0	0	0	616.501	0	0	620.33
Overige niet-vlottende activa Numbers are in millions	1,657.172	1,455.722	1,676.714	267.153	390.777	400.815	913.169	1,012.381	1,635.863	-1,525.157	2,385.394	2,506.184	2,628.966	1,043.668	2,638.115	2,657.09	2,474.651	1,149.793	2,084.413	2,099.526	4,287.112	1,450.551	4,736.935	4,849.758	4,987.877	1,554.261	4,175.39	4,151.001	4,162.231	2,958.206	4,123.335	4,133.565	4,191.561	3,211.819	4,104.461	4,393.922	4,642.326	3,954.752	4,996.847	5,093.36	5,169.903	2,789.75	5,219.502	5,302.798	5,298.638	2,763.474	5,156.363	5,200.548	5,249.379	2,754.95	5,611.296	5,750.061	5,730.687	2,899.552	5,833.668	5,875.686	5,940.382	2,947.153	6,411.95	6,543.305	3,122.315
Totaal niet-vlottende activa Numbers are in millions	6,840.858	7,202.975	7,241.175	7,514.673	8,156.463	8,387.263	9,582.7	9,991.405	10,670.934	10,981.881	11,971.127	12,198.2	12,455.468	12,570.446	12,374.435	12,397.532	12,573.722	12,546.065	12,911.646	13,024.049	13,116.497	13,692.004	14,583.907	14,959.186	15,172.04	14,585.938	19,391.662	19,369.747	19,888.138	19,157.434	19,520.812	19,380.303	19,154.51	19,064.255	19,314.605	19,488.811	19,749.036	19,722.822	20,281.691	20,377.581	20,506.386	20,266.314	20,691.977	20,906.239	20,864.611	19,869.893	19,695.563	19,378.573	18,562.583	17,845.662	18,444.466	17,735.047	17,360.411	16,917	16,929.05	16,902.143	16,819.273	16,586.794	17,166.987	17,309.005	17,417.835
Totaal activa Numbers are in millions	10,001.87	10,540.835	10,456.672	11,076.119	10,431.107	10,796.864	12,058.224	11,896.383	13,307.425	14,143.453	15,863.35	15,407.974	15,809.669	17,198.028	17,230.339	18,296.079	16,735.556	15,356.366	16,966.726	17,887.53	17,479.668	18,256.407	18,883.434	18,284.03	18,052.889	18,044.495	23,924.726	24,030.734	23,573.167	23,886.566	23,894.852	23,901.544	22,555.451	23,608.755	24,025.455	24,016.494	23,892.8	25,013.551	24,103.267	24,062.748	24,049.616	23,332.116	23,781.221	23,612.46	23,694.767	22,901.923	22,797.109	23,393.955	22,108.425	22,017.973	21,745.306	20,660.586	19,537.019	19,505.403	20,142.728	20,880.761	20,320.813	21,251.394	20,890.498	21,493.4	21,452.444
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	937.116	953.033	1,000.205	912.051	832.223	782.676	892.304	816.412	783.337	731.524	931.916	794.578	782.11	822.524	977.375	952.492	908.528	1,024.167	1,455.052	1,398.848	1,338.02	1,448.997	1,736.16	1,575.146	1,330.69	1,323.033	1,486.98	1,615.086	1,378.089	2,258.13	1,414.356	1,471.036	1,326.255	1,903.244	1,477.867	1,475.284	1,302.728	1,957.077	1,444.826	1,399.961	1,402.557	2,151.49	1,482.9	1,484.767	1,486.418	2,191.766	1,719.436	1,729.463	1,578.458	2,238.386	1,775.455	1,686.739	1,402.515	1,905.529	1,592.188	1,721.136	1,560.135	2,248.711	1,731.347	1,837.02	2,239.379
Kortlopende schulden Numbers are in millions	2,648.29	2,791.372	2,769.705	3,474.4	3,670.761	3,664.639	2,874.611	2,073.778	2,081.278	2,520.969	2,097.111	2,088.778	2,088.778	2,508.466	1,927.113	2,842.114	2,757.115	1,259.933	748.782	748.782	748.782	1,292.949	758.772	768.762	1,959.97	2,003.046	1,717.459	1,613.293	3,565.793	4,371.29	3,749.126	3,778.293	1,436.626	2,109.727	1,436.626	1,436.626	1,461.726	2,072.958	1,675.95	1,506.873	2,005.363	1,789.832	1,977.8	1,554.39	2,022.18	2,278.136	2,056.32	1,589.46	1,404.47	1,513.849	1,164.49	1,057.96	1,361.56	1,829.332	1,677.93	1,684.928	1,689.926	1,691.592	1,659.632	1,677.632	1,747.352
Belastingschulden Numbers are in millions	45.575	109.128	46.249	41.183	20.386	289.417	25.563	41.699	18.539	361.012	254.979	117.765	74.37	1,645.908	64.337	108.443	87.634	934.24	90.514	203.144	61.731	689.857	306.626	173.053	36.754	475.614	40.961	88.531	33.74	454.714	30.989	284.796	34.646	1,072.859	103.722	195.464	91.108	1,008.407	73.307	264.011	82.545	615.462	103.052	238.929	79.027	448.759	47.61	371.7	86.067	940.86	314.035	528.088	78.308	343.501	106.515	579.186	74.245	959.193	256.769	601.164	609.7
Uitgestelde opbrengsten Numbers are in millions	45.575	109.128	46.249	1,232.326	1,021.397	1,973.809	1,131.271	914.356	879.664	2,204.825	1,642.928	1,669.337	2,123.872	4,829.079	2,314.846	2,385.003	1,806.043	3,308.727	2,162.087	2,158.099	2,032.663	3,823.177	2,321.83	2,379.301	2,099.108	3,621.177	130.864	335.981	33.74	2,563.849	61.096	435.893	208.54	3,344.359	145.162	200.605	92.458	3,011.84	76.415	288.704	115.46	2,702.613	103.052	247.765	79.027	2,687.89	47.61	371.7	86.067	2,803.611	314.035	531.746	85.841	1,982.793	157.905	630.576	78.245	2,821.686	262.727	624.79	2,419.369
Overige kortlopende verplichtingen Numbers are in millions	2,316.838	2,225.149	2,367.631	1,192.963	1,359.501	159.829	1,342.314	1,388.481	1,462.24	163.644	1,657.137	1,450.911	2,390.887	196.354	3,182.925	2,927.064	2,558.576	285.349	2,475.461	2,191.175	2,136.331	305.588	2,180.094	1,948.846	2,080.405	232.536	4,332.974	4,323.56	4,084.331	162.063	4,192.589	3,993.842	3,952.776	243	4,263.078	3,825.342	3,827.749	189.551	4,120.14	3,870.08	3,854.727	165.251	3,699.765	3,508.778	3,828.427	152.337	3,453.078	3,698.773	3,440.635	143.371	3,482.878	3,042.389	2,911.097	451.921	2,911.467	2,877.563	2,888.707	338.1	3,040.194	2,982.467	375.828
Totaal kortlopende verplichtingen Numbers are in millions	5,947.819	6,078.682	6,183.79	6,811.74	6,883.882	6,580.953	6,240.5	5,193.027	5,206.519	5,620.962	6,329.092	6,003.604	7,385.647	8,356.423	8,402.259	9,106.673	8,030.262	5,878.176	6,841.382	6,496.904	6,255.796	6,870.711	6,996.856	6,672.055	7,470.173	7,179.792	7,668.277	7,887.92	9,061.953	9,355.332	9,417.167	9,679.064	6,924.197	7,600.33	7,322.733	6,937.857	6,684.661	7,231.426	7,317.331	7,065.618	7,378.107	6,809.186	7,263.517	6,795.7	7,416.052	7,310.129	7,276.444	7,389.396	6,509.63	6,699.217	6,736.858	6,318.834	5,761.013	6,169.575	6,339.49	6,914.203	6,217.013	7,100.089	6,693.9	7,121.909	6,781.928
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	723.38	1,100	1,160	1,220	1,280	1,988.408	1,621.372	1,886.067	2,150.761	3,355.851	2,687.651	2,959.845	2,232.04	3,807.152	2,776.429	3,048.624	2,320.819	3,515.718	2,403.543	2,590.739	2,777.934	4,454.195	3,152.326	3,339.521	4,757.067	5,007.212	6,091.656	6,078.313	4,068.303	5,519.87	3,686.616	3,016.606	2,917.43	4,764.132	3,635.743	3,994.9	4,354.056	6,442.53	3,759.87	4,056.526	3,899.116	5,466.584	3,690.99	3,987.58	3,709.17	4,532.894	3,058.29	3,447.37	3,196.45	3,880.825	2,764.61	2,336.83	2,200.92	2,560.516	2,280.94	2,546.84	3,114.74	4,042.795	3,788.84	4,051.748	5,429.515
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	331.837	0	0	0	1,106.013	0	0	0	-56.107	0	0	0	-74.229	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	73.733	0	0	0	54.347	0	0	0	56.107	0	0	0	74.229	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,508.46	1,179.595	1,666.865	1,768.137	1,899.16	201.858	2,194.469	2,258.036	2,350.743	1,559.678	2,789.657	2,908.31	3,068.105	1,870.548	3,106.687	3,107.503	3,176.438	2,028.949	3,099.216	3,166.911	3,232.736	1,968.732	3,461.47	3,702.109	1,981.408	2,050.82	3,640.724	3,641.951	3,691.068	1,825.952	3,542.268	3,468.748	3,293.927	1,744.935	3,395.392	3,463.281	3,464.807	1,778.437	3,551.385	3,537.147	3,621.427	1,847.935	3,602.146	3,692.857	3,607.175	1,746.821	3,124.969	3,069.964	2,775.815	1,565.719	2,485.699	2,286.676	2,204.51	1,365.743	2,126.263	2,129.347	2,084.272	938.189	1,374.772	1,384.856	831.706
Totaal niet-vlottende verplichtingen Numbers are in millions	2,231.84	2,685.165	2,826.865	2,988.137	3,179.16	3,350.626	3,815.841	4,144.103	4,501.504	4,915.529	5,477.308	5,868.155	5,300.145	5,677.7	5,883.116	6,156.127	5,497.257	5,544.667	5,502.759	5,757.65	6,010.67	6,422.927	6,613.796	7,041.63	6,738.475	7,058.032	9,732.38	9,720.264	7,759.371	7,345.822	7,228.884	6,485.354	6,211.357	6,509.067	7,031.135	7,458.181	7,818.863	8,220.967	7,311.255	7,593.673	7,520.543	7,314.519	7,293.136	7,680.437	7,316.345	6,279.715	6,183.259	6,517.334	5,972.265	5,446.544	5,250.309	4,623.506	4,405.43	3,926.259	4,407.203	4,676.187	5,199.012	4,980.984	5,163.612	5,436.604	6,261.221
Totaal passiva Numbers are in millions	8,179.659	8,763.847	9,010.655	9,799.877	10,063.042	9,931.579	10,056.341	9,337.13	9,708.023	10,536.491	11,806.4	11,871.759	12,685.792	14,034.123	14,285.375	15,262.8	13,527.519	11,422.843	12,344.141	12,254.554	12,266.466	13,293.638	13,610.652	13,713.685	14,208.648	14,237.824	17,400.657	17,608.184	16,821.324	16,701.154	16,646.051	16,164.418	13,135.554	14,109.397	14,353.868	14,396.038	14,503.524	15,452.393	14,628.586	14,659.291	14,898.65	14,123.705	14,556.653	14,476.137	14,732.397	13,589.844	13,459.703	13,906.73	12,481.895	12,145.761	11,987.167	10,942.34	10,166.443	10,095.834	10,746.693	11,590.39	11,416.025	12,081.073	11,857.512	12,558.513	13,043.149
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	26.114	31.25	38.58	44.021	73.146	81.51	89.455	0	119	133	149	165	56	65	0	92	0	0	0	0	4	13	20	28	11	29	50	89	1	0	33	45	5	12	19	43	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	3,328.459	3,328.459	3,328.459	3,328.459	2,988.273	2,988.273	2,988.273	2,988.273	2,988.273	2,988.273	2,988.273	2,988.273	2,988.273	2,988.273	2,988.273	2,988.273	2,988.273	2,988.273	2,988.273	2,988.273	2,988	2,988.273	2,988	2,988	2,988	2,988.273	2,988.273	2,988.273	2,988.273	2,988.273	2,988.273	2,988.273	2,949.379	2,949.379	2,934.544	2,919.709	2,882.622	2,860.627	2,788.774	2,741.818	2,728.918	2,723.113	2,665.386	2,665.386	2,665.386	2,661.662	2,661.662	2,661.662	2,661.662	2,661.662	2,661.662	2,661.662	2,661.662	2,661.662	2,661.662	2,661.662	2,661.662	2,661.662	2,661.662	2,661.662	2,661.662
Ingehouden winsten Numbers are in millions	-2,672.462	-2,791.886	-2,973.155	-3,140.025	-3,380.19	-2,886.144	-1,661.072	-1,098.635	-40.275	-27.274	451.785	-60.228	-455.628	-401.281	-605.989	-502.741	-301.135	440.395	1,021.482	1,791.619	1,566.372	1,418.822	1,802.754	1,142.49	437.121	409.534	3,147.097	3,068.689	3,410.286	3,857.014	3,903.421	4,410.835	3,896.91	4,015.105	4,129.871	4,084.27	3,981.503	4,209.114	4,227.846	4,255.509	4,037.645	4,129.889	4,165.524	4,093.191	3,912.96	4,280.468	4,313.58	4,463.899	4,296.742	4,538.494	4,424.929	4,392.807	4,047.426	4,085.722	4,071.784	3,966.095	3,565.282	3,830.062	3,691.769	3,593.357	3,067.465
Overige gereserveerde algehele resultaten Numbers are in millions	125.495	125.846	49.879	46.923	59.284	62.361	-26.114	-31.25	-38.58	-44.021	-73.146	-81.51	-89.455	3,668.96	-119	-133	-149	-165	-56	-65	-58	-92	-68	5	-8	-18	-4	-13	-20	-28	-11	-29	-50	-89	-1	21	-33	-45	-5	-12	-19	-43	52	36	42	31	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	1,040.716	1,040.832	1,040.831	1,040.885	700.698	700.795	674.682	669.615	651.404	645.963	616.892	608.17	591.232	-3,092.047	562.68	547.747	520.899	504.855	612.83	853.084	716.83	555.674	550.028	434.855	427.12	426.863	388.699	365.588	353.284	340.125	357.107	338.018	2,573.608	2,534.874	2,607.172	2,595.477	2,525.151	2,491.417	2,458.061	2,406.13	2,384.403	2,355.409	2,341.658	2,341.746	2,342.024	2,338.949	2,362.164	2,361.664	2,662.259	2,665.856	2,664.044	2,663.777	2,661.488	2,662.185	2,662.589	2,662.614	2,677.844	2,678.597	2,679.555	2,679.868	2,680.168
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,822.208	1,703.251	1,446.014	1,276.242	368.065	865.285	2,001.883	2,559.253	3,599.402	3,606.962	4,056.95	3,536.215	3,123.877	3,163.905	2,944.964	3,033.279	3,208.037	3,933.523	4,622.585	5,632.976	5,213.202	4,962.769	5,272.782	4,570.345	3,844.241	3,806.67	6,524.069	6,422.55	6,751.843	7,185.412	7,248.801	7,737.126	9,419.897	9,499.358	9,671.587	9,620.456	9,389.276	9,561.158	9,474.681	9,403.457	9,150.966	9,208.411	9,224.568	9,136.323	8,962.37	9,312.079	9,337.406	9,487.225	9,620.663	9,866.012	9,750.635	9,718.246	9,370.576	9,409.569	9,396.035	9,290.371	8,904.788	9,170.321	9,032.986	8,934.887	8,409.295
Totaal eigen vermogen Numbers are in millions	1,822.208	1,703.251	1,446.014	1,276.242	368.065	865.285	2,001.883	2,559.253	3,599.402	3,606.962	4,056.95	3,536.215	3,123.877	3,163.905	2,944.964	3,033.279	3,208.037	3,933.523	4,622.585	5,632.976	5,213.202	4,962.769	5,272.782	4,570.345	3,844.241	3,806.67	6,524.069	6,422.55	6,751.843	7,185.412	7,248.801	7,737.126	9,419.897	9,499.358	9,671.587	9,620.456	9,389.276	9,561.158	9,474.681	9,403.457	9,150.966	9,208.411	9,224.568	9,136.323	8,962.37	9,312.079	9,337.406	9,487.225	9,626.53	9,872.212	9,758.139	9,718.246	9,370.576	9,409.569	9,396.035	9,290.371	8,904.788	9,170.321	9,032.986	8,934.887	8,409.295
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	10,001.87	10,540.831	10,456.669	11,076.119	10,431.107	10,796.864	12,058.224	11,896.383	13,307.425	14,143.453	15,863.35	15,407.974	15,809.669	17,198.028	17,230.339	18,296.079	16,735.556	15,356.366	16,966.726	17,887.53	17,479.668	18,256.407	18,883.434	18,284.03	18,052.889	18,044.494	23,924.726	24,030.734	23,573.167	23,886.566	23,894.852	23,901.544	22,555.451	23,608.755	24,025.455	24,016.494	23,892.8	25,013.551	24,103.267	24,062.748	24,049.616	23,332.116	23,781.221	23,612.46	23,694.767	22,901.923	22,797.109	23,393.955	22,108.425	22,017.973	21,745.306	20,660.586	19,537.019	19,505.403	20,142.728	20,880.761	20,320.813	21,251.394	20,890.498	21,493.4	21,452.444

Kourakuen Holdings Corporation

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