Uoriki Co., Ltd. (7596.T) - Balans per kwartaal

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7596.T
Financiële Gegevens

2371 (JPY) • At close November 5, 2024

Overzicht | Financiële gegevens

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

	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	8,698.155	8,218	9,089.649	7,221.878	7,719.122	8,049.126	8,118.815	4,818.809	5,625.109	5,982.97	7,024.94	5,731.503	6,116.901	4,946.642	6,127.83	4,626.73	5,068.644	5,284.69	6,144.148	6,037.347	6,669.392	6,590.875	4,688.317	4,231.589	6,559.498	7,069.159	5,925.375	5,298.804	4,997.166	4,708.755	4,797.366	5,129.54	4,335.621	4,815.151	4,964.839	3,740.128	3,921.814	4,339.765	4,784.816	4,745.734	3,921.106	3,502.877	3,843.801	3,267.374	3,374.762	3,477.32	3,613.229	2,269.768	1,802.15	1,885.304	1,660.873	1,078.245	1,312.845	1,232.505	1,675.264	1,115.905	1,074.359	1,539.556	2,126.475	1,334.14	2,015.963	1,862.542	1,012.303
Kortetermijnbeleggingen Numbers are in millions	0	0	2.167	0	6.758	-1,875.283	6.248	0	1.656	0	2.167	0	6.758	0	-8.532	-1,762.457	-1,920.214	-1,869.043	0	-1,534.728	-1,595.76	-1,644.585	0	-1,839.613	-1,539.892	-1,674.291	-1,145.118	-1,341.859	40	40	40	40	40	40	40	40	40	40	40	40	40	40	40	40	40	40	20	-1,722.982	-1,866.24	0	-94.889	0	77.11	80.55	83.16	81.15	0	0	-108.706	0	0	-112.251	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	8,698.155	8,218	9,091.816	7,221.878	7,719.122	8,049.126	8,118.815	4,818.809	5,625.109	5,982.97	7,024.94	5,731.503	6,116.901	4,946.642	6,127.83	4,626.73	5,068.644	5,284.69	6,144.148	6,037.347	6,669.392	6,590.875	4,688.317	4,231.589	6,559.498	7,069.159	5,925.375	5,298.804	5,037.166	4,748.755	4,837.366	5,169.54	4,375.621	4,855.151	5,004.839	3,780.128	3,961.814	4,379.765	4,824.816	4,785.734	3,961.106	3,542.877	3,883.801	3,307.374	3,414.762	3,517.32	3,633.229	2,269.768	1,802.15	1,885.304	1,660.873	1,078.245	1,389.955	1,313.055	1,758.424	1,197.055	1,074.359	1,539.556	2,126.475	1,334.14	2,015.963	1,862.542	1,012.303
Nettovorderingen Numbers are in millions	2,698.118	3,039	3,405.737	5,127.729	2,834.613	2,432.441	2,773.76	4,742.607	2,929.548	2,815.717	2,845.578	4,576.249	2,648.712	2,545.196	2,812.462	4,238.25	2,330.562	2,315.355	2,285.561	3,867.664	2,107.251	2,306.006	3,575.791	3,529.687	2,062.639	2,070.232	2,286.454	3,181.272	1,704.524	1,641.691	1,943.655	2,919.248	1,604.567	1,631.533	2,416.821	3,423.507	1,860.775	1,971.848	1,934.971	2,991.277	1,692.601	1,638.873	1,723.075	2,807.221	1,466.024	1,579.744	1,910.228	2,675.697	1,449.841	1,528.841	1,972.789	2,636.992	1,342.2	1,488.394	1,432.156	2,498.946	1,434.396	1,316.754	1,522.251	2,375.191	1,194.518	1,630.69	2,314.966
Voorraad Numbers are in millions	304.434	227	303.121	434.011	531.318	325.521	353.53	518.203	394.414	369.292	428.106	505.547	424.057	374.204	235.362	316.31	223.251	198.252	235.006	310.78	296.51	261.551	206.605	241.54	235.651	232.337	274.87	337.213	290.766	172.947	144.424	194.605	179.096	168.71	796.299	914.929	798.717	797.705	810.115	874.299	639.141	602.522	651.781	541.96	437.307	506.358	585.914	933.279	999.98	1,047.09	1,047.984	1,425.091	1,040.275	1,116.345	1,209.813	1,197.353	1,321.312	1,166.982	892.381	1,236.713	1,056.842	901.807	1,363.825
Overige vlottende activa Numbers are in millions	149.761	158	143.778	124.626	133.698	155.131	159.646	256.473	384.573	182.797	164.537	113.454	127.161	283.41	400.458	906.228	1,084.263	162.935	122.564	92.894	106.795	95.532	49.091	92.021	79.393	80.537	592.897	154.808	126.368	169.951	858.674	117.334	329.084	177.265	369.183	162.597	276.151	352.484	79.74	154.216	213.038	230.66	140.639	234.87	197.403	302.616	63.383	155.541	210.048	270.571	105.266	212.6	220.693	280.026	92.031	173.552	239.122	275.913	205.957	109.907	204.412	132.233	396.768
Totaal vlottende activa Numbers are in millions	11,850.468	11,642	12,944.452	12,908.244	11,218.751	10,962.219	11,405.751	10,336.092	9,333.644	9,350.776	10,463.161	10,926.753	9,316.831	8,149.452	9,576.112	10,087.518	8,706.72	7,961.232	8,787.279	10,308.685	9,179.948	9,253.964	8,519.804	8,094.837	8,937.181	9,452.265	9,079.596	8,972.097	7,158.824	6,733.344	7,784.119	8,400.727	6,488.368	6,832.659	8,587.142	8,281.161	6,897.457	7,501.802	7,649.642	8,805.526	6,505.886	6,014.932	6,399.296	6,891.425	5,515.496	5,906.038	6,192.754	6,034.285	4,462.019	4,731.806	4,786.912	5,352.928	3,993.123	4,197.82	4,492.424	5,066.906	4,069.189	4,299.205	4,747.064	5,055.951	4,471.735	4,527.272	5,087.862
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	971.614	1,014	1,053.322	1,202.148	1,098.492	1,018.917	2,306.707	1,033.393	1,024.347	1,054.916	2,429.109	1,725.956	1,696.619	1,740.49	2,864.232	1,585.997	1,308.782	1,227.367	2,366.777	1,383.61	1,336.246	1,326.664	2,492.061	1,401.12	1,341.932	1,350.921	1,577.643	1,510.688	1,395.021	1,421.097	1,407.059	1,476.404	1,420.97	1,431.42	1,454.882	2,407.95	2,305.597	2,301.898	2,188.308	2,245.532	2,268.754	2,198.41	2,229.15	2,172.67	2,098.029	2,281.021	2,350.048	2,366.066	2,307.209	2,294.873	2,311.603	2,385.547	2,388.302	2,372.199	2,409.386	2,454.669	2,511.638	2,498.326	2,489.158	2,539.363	2,583.773	2,641.671	2,680.337
Goodwill Numbers are in millions	0	0	0	0.623	0.959	0.933	0	0.466	0.787	0.864	0	0.473	0.338	0.062	0	0.228	0.807	0.629	0	0.673	0.429	0.318	0	0.351	0.272	0.325	0	0	0	0	0	0	0	0	0	0	0	0	0	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	24	25.488	26	23	24	26.026	19	19	20	21.353	22	23	24	24.419	21	21	22	23.577	24	24	24	25.23	17	15	15	15.786	17.53	20.053	23.975	27.564	30.927	35.013	39.334	44.894	49.154	53.623	58.05	62.182	66.935	71.521	75.864	80.006	83.336	103.722	110.227	329.854	340.894	347.675	350.278	366.786	372.158	378.559	349.07	343.216	270.881	239.217	203.531	191.696	120.357	119.298	99.614	98.043
Goodwill en immateriële activa Numbers are in millions	23.221	24	25.488	26.623	23.959	24.933	26.026	19.466	19.787	20.864	21.353	22.473	23.338	24.062	24.419	21.228	21.807	22.629	23.577	24.673	24.429	24.318	25.23	17.351	15.272	15.325	15.786	17.53	20.053	23.975	27.564	30.927	35.013	39.334	44.894	49.154	53.623	58.05	62.182	66.935	71.521	75.864	80.006	83.336	103.722	110.227	329.854	340.894	347.675	350.278	366.786	372.158	378.559	349.07	343.216	270.881	239.217	203.531	191.696	120.357	119.298	99.614	98.043
Langetermijnbeleggingen Numbers are in millions	6,068.215	8,643	5,568.572	6,216.694	6,048.95	7,895	5,523.997	7,469.089	6,999.694	7,186.512	6,097.157	6,553.398	7,200.86	7,500.371	6,225.466	7,719	7,816	8,066	5,136.538	7,092	6,872	6,509	5,899.539	8,257	6,863	6,592	6,110.023	7,108	6,571.492	6,527.983	5,853.899	5,700.728	6,209.181	6,031.737	5,892.161	5,741.023	6,140.411	6,463.438	6,811.465	5,930.281	6,353.01	6,583.732	6,313.303	6,412.209	6,050.075	5,758.686	5,955.593	7,296	7,481	0	6,021.278	0	5,050.813	5,426.697	5,495.857	5,425.691	0	0	5,992.357	0	0	5,149.171	0
Belastingvorderingen Numbers are in millions	0	0.326	551.867	0.002	-6,048.95	-1,875.283	187.539	-7,469.089	-6,999.694	-7,186.512	242.774	-6,553.398	-7,200.86	-7,500.371	239.322	-7,719	-7,816	-8,066	601.9	-7,092	-6,872	-6,509	333.246	-8,257	-6,863	-6,592	483.108	-7,108	40	40	264.551	40	40	40	321.994	40	40	40	210.712	40	40	40	139.969	40	40	40	209.266	-7,296	-7,481	0	588.389	0	77.11	80.55	722.364	81.15	0	0	602.174	0	0	857.279	0
Overige niet-vlottende activa Numbers are in millions	1,902.188	1.674	1,652.562	1,714.932	7,875.988	1,875.971	238.151	9,111.956	8,842.997	9,046.159	253.382	8,338.877	8,986.61	9,282.386	238.259	7,719.363	7,816.004	8,066.239	157.546	7,092.356	6,872.306	6,509.931	165.012	8,257.674	6,863.695	6,592.817	46.41	7,108.172	1,440.053	1,668.218	1,578.068	1,836.641	1,974.987	1,994.788	1,375.803	1,702.031	1,685.991	1,298.708	1,052.739	1,084.409	1,199.661	1,206.17	1,136.268	1,292.189	1,388.323	1,528.469	1,132.891	7,296.662	7,481.953	7,440.927	1,484.58	7,406.76	2,489.501	2,371.862	1,765.507	2,332.143	7,951.584	7,849.418	1,485.42	8,088.072	7,539.298	1,264.282	7,281.627
Totaal niet-vlottende activa Numbers are in millions	8,965.238	9,683	8,851.811	9,160.399	8,998.439	8,939.538	8,282.42	10,164.815	9,887.131	10,121.939	9,043.775	10,087.306	10,706.567	11,046.938	9,591.698	9,326.588	9,146.593	9,316.235	8,286.338	8,500.639	8,232.981	7,860.913	8,915.088	9,676.145	8,220.899	7,959.063	8,232.97	8,636.39	9,466.619	9,681.273	9,131.141	9,084.7	9,680.151	9,537.279	9,089.734	9,940.158	10,225.622	10,162.094	10,325.406	9,367.157	9,932.946	10,104.176	9,898.696	10,000.404	9,680.149	9,718.403	9,977.652	10,003.622	10,136.837	10,086.078	10,772.636	10,164.465	10,384.285	10,600.378	10,736.33	10,564.534	10,702.439	10,551.275	10,760.805	10,747.792	10,242.369	10,012.017	10,060.007
Totaal activa Numbers are in millions	20,815.706	21,325	21,796.263	22,068.643	20,217.194	19,901.758	19,688.173	20,500.909	19,220.777	19,472.718	19,506.939	21,014.06	20,023.402	19,196.392	19,167.815	19,414.109	17,853.315	17,277.468	17,073.62	18,809.326	17,412.93	17,114.878	17,434.895	17,770.983	17,158.08	17,411.328	17,312.566	17,608.487	16,625.444	16,414.617	16,915.26	17,485.427	16,168.519	16,369.939	17,676.876	18,221.319	17,123.079	17,663.896	17,975.048	18,172.683	16,438.832	16,119.108	16,297.992	16,891.829	15,195.645	15,624.441	16,170.406	16,037.907	14,598.856	14,817.884	15,559.548	15,517.393	14,377.408	14,798.198	15,228.754	15,631.44	14,771.628	14,850.48	15,507.869	15,803.743	14,714.104	14,539.289	15,147.869
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,401.71	1,412	1,309.491	2,382.843	1,261.451	1,025.837	1,149.053	2,298.914	1,344.298	1,355.829	1,136.63	2,319.778	1,194.745	1,066.565	1,307.804	2,105.018	1,082.151	941.305	1,032.274	1,913.557	1,063.071	1,108.27	1,281.714	1,928.43	1,040.356	1,099.178	1,253.225	1,876.673	1,048.005	994.587	769.884	1,697.319	1,004.089	972.866	825.483	1,948.802	1,116.383	1,234.211	1,875.82	1,900.699	1,050.589	987.176	1,888.807	1,700.709	903.722	905.382	1,630.747	1,598.217	887.478	1,021.813	1,893.585	1,683.512	821.384	820.509	1,721.378	2,368.158	899.377	876.882	1,682.659	2,398.164	871.539	905.298	2,425.081
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	0
Belastingschulden Numbers are in millions	0	247	436.792	273.485	272.389	183.586	203.988	48.205	192.544	160.249	318.859	257.666	360.417	240.047	341.183	130.14	295.72	156.679	356.221	175.507	209.09	148.153	253.147	197.98	158.963	138.335	116.162	18.677	67.874	31.519	295.575	156.393	146.438	104.637	203.439	183.398	269.299	181.881	381.779	201.195	238.001	146.291	312.708	258.773	165.106	205.443	393.006	149.446	30.811	33.649	341.536	129.877	60.78	64.826	251.13	102.351	29.151	60.925	368.211	183.421	92.05	0	6.209
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	0
Overige kortlopende verplichtingen Numbers are in millions	1,871.907	2,419	2,531.552	2,521.327	2,031.797	2,187.426	1,874.48	1,735.606	1,582.855	1,920.189	1,895.248	2,148.295	2,326.73	1,852.362	1,815.297	2,016.936	1,835.503	1,660.193	1,626.523	1,810.098	1,463.159	1,666.396	1,752.579	1,729.958	1,466.823	1,662.166	1,599.142	1,381.357	1,303.479	1,239.486	1,846.615	1,518.487	1,225.964	1,356.618	2,143.559	1,690.023	1,430.942	1,539.35	977.615	1,570.137	1,358.238	1,343.794	605.634	1,513.422	1,122.315	1,501.814	915.076	1,395.932	1,191.425	1,365.86	721.343	1,426.989	1,191.232	1,295.488	567.105	396.716	1,158.832	1,306.851	661.09	436.117	1,097.324	1,068.442	302.203
Totaal kortlopende verplichtingen Numbers are in millions	3,273.617	3,831	3,841.043	4,904.17	3,293.248	3,213.263	3,023.533	4,034.52	2,927.153	3,276.018	3,031.878	4,468.073	3,521.475	2,918.927	3,123.101	4,121.954	2,917.654	2,601.498	2,658.797	3,723.655	2,526.23	2,774.666	3,034.293	3,658.388	2,507.179	2,761.344	2,852.367	3,258.03	2,351.484	2,234.073	2,616.499	3,215.806	2,230.053	2,329.484	2,969.042	3,638.825	2,547.325	2,773.561	2,853.435	3,470.836	2,408.827	2,330.97	2,494.441	3,214.131	2,026.037	2,407.196	2,545.823	2,994.149	2,078.903	2,387.673	2,614.928	3,110.501	2,012.616	2,115.997	2,288.483	2,764.874	2,058.209	2,183.733	2,343.749	2,834.281	1,968.863	1,973.74	2,727.284
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	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	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	398.225	0	0	0	315.079	0	0	0	253.998	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	301.332	321	306.855	371.386	355.339	364.19	16.96	262.902	258.802	266.706	40.651	264.318	264.221	264.122	250.286	26.231	30.413	31.842	33.373	24.002	24.002	24.001	35.927	24.001	442.21	678.475	668.841	211.025	231.121	251.431	273.472	387.369	595.05	591.327	594.727	355.855	353.201	349.522	324.896	316.871	312.367	306.662	218.209	192.699	195.855	199.408	208.308	231.959	275.168	267.031	423.829	470.09	474.925	469.144	531.911	557.61	531.909	512.43	472.065	496.182	495.603	401.608	453.893
Totaal niet-vlottende verplichtingen Numbers are in millions	301.332	321	705.08	371.386	355.339	364.19	332.039	262.902	258.802	266.706	294.649	264.318	264.221	264.122	250.286	26.231	30.413	31.842	33.373	24.002	24.002	24.001	35.927	24.001	442.21	678.475	668.841	211.025	231.121	251.431	273.472	387.369	595.05	591.327	594.727	355.855	353.201	349.522	324.896	316.871	312.367	306.662	218.209	192.699	195.855	199.408	208.308	231.959	275.168	267.031	423.829	470.09	474.925	469.144	531.911	557.61	531.909	512.43	472.065	496.182	495.603	401.608	453.893
Totaal passiva Numbers are in millions	3,574.949	4,152	4,546.123	5,275.556	3,648.587	3,577.453	3,355.572	4,297.422	3,185.955	3,542.724	3,326.527	4,732.391	3,785.696	3,183.049	3,373.387	4,148.185	2,948.067	2,633.34	2,692.17	3,747.657	2,550.232	2,798.667	3,070.22	3,682.389	2,949.389	3,439.819	3,521.208	3,469.055	2,582.605	2,485.504	2,889.971	3,603.175	2,825.103	2,920.811	3,563.769	3,994.68	2,900.526	3,123.083	3,178.331	3,787.707	2,721.194	2,637.632	2,712.65	3,406.83	2,221.892	2,606.604	2,754.131	3,226.108	2,354.071	2,654.704	3,038.757	3,580.591	2,487.541	2,585.141	2,820.394	3,322.484	2,590.118	2,696.163	2,815.814	3,330.463	2,464.466	2,375.348	3,181.177
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	128	201	475	0	0	0	0	0	0	0	0	88	143	195	246	256	646	656	360	417	508	139	130	329	611	648	725	661	816	1,055	1,026	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	1,563.62	1,563	1,563.62	1,563.62	1,563.62	1,563.62	1,563.62	1,563.62	1,563.62	1,563.62	1,563.62	1,563.62	1,563.62	1,563.62	1,563.62	1,563.62	1,563.62	1,563.62	1,563.62	1,563.62	1,563.62	1,563	1,563.62	1,563	1,563	1,563	1,563	1,563.62	1,563.62	1,563.62	1,563.62	1,563.62	1,563.62	1,563.62	1,563.62	1,563.62	1,563.62	1,563.62	1,563.62	1,563.62	1,563.62	1,563.62	1,563.62	1,563.62	1,563.62	1,563.62	1,563.62	1,563.62	1,563.62	1,563.62	1,563.62	1,563.62	1,563.62	1,563.62	1,563.62	1,563.62	1,563.62	1,563.62	1,563.62	1,563.62	1,563.62	1,563.62	1,563.62
Ingehouden winsten Numbers are in millions	14,550.19	14,281	14,281.486	13,970.081	13,792.789	13,575.656	13,589.568	13,505.942	13,524.888	13,349.097	13,539.939	13,638.151	13,423.187	13,187.1	13,200.312	13,133.574	12,960.939	12,775.688	12,782.664	12,684.713	12,542.501	12,463.96	12,483.093	12,341.276	12,251.355	12,058.959	12,083.256	12,443.572	12,400.561	12,341.469	12,488.083	12,365.11	12,205.115	12,131.511	12,296.478	12,461.351	12,324.979	12,168.807	12,421.313	12,217.794	11,845.873	11,656.462	11,874.027	11,708.53	11,361.889	11,346.363	11,463.769	11,274.844	11,002.249	10,987.896	11,160.981	10,946.152	10,811.696	10,838.985	11,031.826	11,000.172	10,894.387	10,910.543	11,193.456	11,070.388	10,849.416	11,070.934	10,890.055
Overige gereserveerde algehele resultaten Numbers are in millions	601.84	808	883.996	738.186	688.023	663.12	657.201	611.346	424.094	500.726	561.025	563.774	736.44	754.471	522	58	-128	-201	-475	302	247	81	112	-20	199	154	-49	-88	-143	-195	-246	-256	-646	-656	-360	-417	-508	-139	-130	-329	-611	-648	-725	-661	-816	-1,055	-1,026	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	513.653	510	509.888	509.889	509.887	507.703	507.702	507.702	507.703	503.147	503.146	503.145	503.146	498.651	497.754	498.381	368.159	292.286	18.941	494.768	494.648	195.304	196.072	194.677	195.336	195.549	194.103	107.284	53.113	0.444	-49.387	-69.658	-448.915	-272.729	141.032	85.758	222.873	699.83	710.279	510.316	228.046	192.756	114.954	179.655	22.944	85.744	373.174	-39.332	-330.865	-396.642	-203.81	-577.122	-489.614	-193.782	-191.388	-259.07	-280.786	-324.311	-69.659	-160.909	-163.591	-470.613	-485.986
Totaal eigen vermogen van aandeelhouders Numbers are in millions	17,229.303	17,162	17,238.99	16,781.776	16,554.319	16,310.099	16,318.091	16,188.61	16,020.305	15,916.59	16,167.73	16,268.69	16,226.393	16,003.842	15,783.686	15,253.575	14,892.718	14,631.594	14,365.225	15,045.101	14,847.769	14,303.264	14,354.785	14,078.953	14,208.691	13,971.508	13,791.359	14,114.476	14,017.294	13,905.533	14,002.316	13,859.072	13,319.82	13,422.402	14,001.13	14,110.729	14,111.472	14,432.257	14,695.212	14,291.73	13,637.539	13,412.838	13,552.601	13,451.805	12,948.453	12,995.727	13,400.563	12,799.132	12,235.004	12,154.874	12,520.791	11,932.65	11,885.702	12,208.823	12,404.058	12,304.722	12,177.221	12,149.852	12,687.417	12,473.099	12,249.445	12,163.941	11,967.689
Totaal eigen vermogen Numbers are in millions	17,240.755	17,173	17,250.138	16,793.086	16,568.607	16,324.305	16,332.601	16,203.487	16,034.822	15,929.994	16,180.412	16,281.669	16,237.706	16,013.343	15,794.428	15,265.924	14,905.248	14,644.128	14,381.45	15,061.669	14,862.698	14,316.211	14,364.675	14,088.594	14,208.691	13,971.508	13,791.359	14,139.432	14,042.839	13,929.113	14,025.289	13,882.252	13,343.416	13,449.128	14,113.107	14,226.639	14,222.553	14,540.813	14,796.717	14,384.976	13,717.638	13,481.476	13,585.342	13,484.999	12,973.753	13,017.837	13,416.275	12,811.799	12,244.785	12,163.18	12,520.791	11,936.802	11,889.867	12,213.057	12,408.36	12,308.956	12,181.51	12,154.317	12,692.055	12,473.28	12,249.638	12,163.941	11,966.692
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	20,815.706	21,325	21,796.261	22,068.642	20,217.194	19,901.758	19,688.173	20,500.909	19,220.777	19,472.718	19,506.939	21,014.06	20,023.402	19,196.392	19,167.815	19,414.109	17,853.315	17,277.468	17,073.62	18,809.326	17,412.93	17,114.878	17,434.895	17,770.983	17,158.08	17,411.327	17,312.567	17,608.487	16,625.444	16,414.617	16,915.26	17,485.427	16,168.519	16,369.939	17,676.876	18,221.319	17,123.079	17,663.896	17,975.048	18,172.683	16,438.832	16,119.108	16,297.992	16,891.829	15,195.645	15,624.441	16,170.406	16,037.907	14,598.856	14,817.884	15,559.548	15,517.393	14,377.408	14,798.198	15,228.754	15,631.44	14,771.628	14,850.48	15,507.869	15,803.743	14,714.104	14,539.289	15,147.869

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