Ichibanya Co., Ltd. (7630.T) - Balans per kwartaal

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7630.T
Financiële Gegevens

1032 (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 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 Q1	2008 Q4	2008 Q3
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	13,921.905	15,707.366	16,551.992	16,916.881	16,087.931	17,690.428	16,350.742	17,076.621	15,942.998	17,587.451	16,128.235	16,851.574	16,140.062	15,801.173	15,118.664	16,294.287	15,877.85	19,754.968	18,159.146	18,825.715	17,669.4	18,174.931	17,513.953	18,601.121	17,607.119	18,790.677	17,338.047	17,969.945	16,587.856	16,795.946	15,820.593	16,093.051	13,922.582	13,839.566	12,536.455	13,680.462	12,459.58	12,267.711	10,668.322	11,314.026	9,826.449	9,937.716	9,248.107	9,659.527	8,748.409	8,613.255	7,601.025	8,355.738	7,277.333	7,069.847	5,843.633	6,718.893	6,743.076	6,877.557	6,369.357	6,024.863	5,192.47	5,700.873	5,265.98	5,350.811
Kortetermijnbeleggingen Numbers are in millions	0	192.23	-4,535.054	-4,542.255	-4,510.209	12.304	0	178.732	-4,606.012	-4,592.379	-4,589.5	164.29	-4,689.256	-4,756.281	-4,795.755	-4,786.157	-4,806.885	-4,806.064	-4,827.363	-4,902.166	-4,930.756	-4,851.938	-4,378.192	-4,102.721	-3,888.038	-3,725.982	-3,395.01	-3,147.266	-2,862.641	-2,089.762	-1,621.291	24.353	985.345	-1,615.725	-1,662.984	-1,700.872	-1,782.404	-1,823.474	-2,012.973	-2,052.869	-2,144.358	-2,159.471	-2,165.182	-2,183.129	-2,173.351	0	0	0	0	0	0	0	0	0	0	-123.033	0	-194.858	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	13,921.905	15,899.596	16,551.992	16,916.881	16,087.931	17,690.428	16,350.742	17,076.621	15,942.998	17,587.451	16,128.235	16,851.574	16,140.062	15,801.173	15,118.664	16,294.287	15,877.85	19,754.968	18,159.146	18,825.715	17,669.4	18,174.931	17,513.953	18,601.121	17,607.119	18,790.677	17,338.047	17,969.945	16,587.856	16,795.946	15,820.593	16,117.404	14,907.927	13,839.566	12,536.455	13,680.462	12,459.58	12,267.711	10,668.322	11,314.026	9,826.449	9,937.716	9,248.107	9,659.527	8,748.409	8,613.255	7,601.025	8,355.738	7,277.333	7,069.847	5,843.633	6,718.893	6,743.076	6,877.557	6,369.357	6,024.863	5,192.47	5,700.873	5,265.98	5,350.811
Nettovorderingen Numbers are in millions	3,789.939	3,403.946	3,667.154	3,722.677	3,326.824	3,161.681	3,301.508	3,201.102	3,014.883	2,685.529	3,003.159	2,911.558	2,826.693	2,560.978	2,878.975	3,081.034	2,569.428	3,012.094	3,182.39	3,256.569	2,974.572	2,926.167	3,117.15	3,228.852	2,946.033	2,927.965	2,923.955	3,143.554	2,892.193	2,833.929	2,952.189	2,872.958	2,632.086	2,803.477	2,996.021	2,890.518	2,485.901	2,753.439	2,777.382	2,705.533	2,182.16	2,492.874	2,554.318	2,522.251	2,160.403	2,382.795	2,468.222	2,381.983	2,228.473	2,384.845	2,416.015	2,429.419	2,165.362	2,332.172	2,324.75	2,644.798	1,925.09	2,498.435	2,157.229	2,345.62
Voorraad Numbers are in millions	1,318.445	1,319.823	1,389.013	1,324.901	1,333.249	1,309.928	1,340.402	1,325.549	1,320.958	1,258.347	1,271.9	1,234.231	1,224.752	1,147.151	1,160.476	1,082.547	1,133.105	1,077.733	1,148.437	1,085.009	1,101.533	974.759	1,079.436	1,057.121	1,027.591	917.137	1,104.785	1,075.732	1,103.125	955.534	862.537	837.39	873.993	932.075	828.847	848.814	885.83	847.069	721.505	699.508	753.166	762.242	748.161	770.076	752.113	770.386	767.338	756.242	744.831	757.453	762.206	684.024	503.42	525.806	523.889	487.79	479.901	536.903	522.459	487.957
Overige vlottende activa Numbers are in millions	856.257	918.709	1,005.698	1,026.684	897.677	819.762	952.58	942.97	906.402	836.506	852.035	816.581	793.957	784.739	1,101.355	946.359	793.614	956.556	951.346	915.488	860.779	900.45	1,012.905	927.727	831.333	791.869	821.512	792.055	737.779	641.611	627.884	989.622	714.994	618.532	656.386	604.351	511.145	554.05	580.878	526.621	455.213	504.583	548.482	510.514	430.877	472.673	486.914	507.844	405.522	426.768	479.849	463.225	421.93	404.568	475.628	139.239	384.513	194.514	387.228	423.239
Totaal vlottende activa Numbers are in millions	19,886.546	21,542.074	22,613.857	22,991.143	21,645.681	22,981.799	21,945.232	22,546.242	21,185.241	22,367.833	21,255.329	21,813.944	20,985.464	20,294.041	20,259.47	21,404.227	20,373.997	24,801.351	23,441.319	24,082.781	22,606.284	22,976.307	22,723.444	23,814.821	22,412.076	23,427.648	22,188.299	22,981.286	21,320.953	21,227.02	20,263.203	20,817.374	19,129	18,193.65	17,017.709	18,024.145	16,342.456	16,422.269	14,748.087	15,245.688	13,216.988	13,697.415	13,099.068	13,462.368	12,091.802	12,239.109	11,323.499	12,001.807	10,656.159	10,638.913	9,501.703	10,295.561	9,833.788	10,140.103	9,693.624	9,296.69	7,981.974	8,930.725	8,332.896	8,607.627
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	12,309.419	11,941.328	12,196.228	12,212.866	12,433.14	12,195.168	12,341.928	12,197.191	12,285.281	12,340.512	12,391.339	12,421.009	12,715.633	12,728.348	13,079.543	12,928.104	12,919.616	12,984.721	13,236.302	13,378.637	12,940.488	12,481.933	12,392.846	12,168.646	12,245.196	12,379.597	12,430.363	12,474.127	12,982.975	12,856.675	12,951.692	13,150.484	13,459.149	13,569.529	13,704.373	13,678.682	13,678.298	13,716.717	14,089.493	14,003.132	13,833.253	13,788.912	13,719.301	13,881.282	13,621.22	13,748.805	13,817.06	14,084.262	13,956.807	13,745.753	13,563.172	13,575.516	13,399.338	13,451.802	13,404.005	13,379.424	13,555.023	14,032.807	13,541.192	13,513.811
Goodwill Numbers are in millions	2,614.071	2,693.742	804.221	835.863	998.81	223.145	234.303	245.46	256.617	267.775	285.015	302.074	318.861	334.679	27.541	33.049	38.134	44.066	47.395	52.51	57.806	65.373	73.378	76.692	82.851	91.764	150.99	159.44	167.399	0.068	0.212	0	0.339	0.465	0.24	0	0.462	0.034	0.758	0	0.659	0.959	0.47	0	0.401	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	1,739.583	1,498.088	1,313.321	1,283.08	933.277	845.024	910.72	962.331	1,011.379	1,041.634	1,090.223	1,083.225	990.068	933.878	875.403	752.301	779.339	790.32	672.389	664.578	669.81	616.591	613.186	622.018	544.564	497.933	416.957	412.269	420.56	375	361	309.54	318	296	304	283.038	277	258	255	261.903	245	253	275	289.066	238	249.659	266.962	290.929	288.283	298.449	318.288	338.771	232.207	217.763	224.136	199.676	204.346	207.997	209.015	191.628
Goodwill en immateriële activa Numbers are in millions	4,353.654	4,191.83	2,117.542	2,118.943	1,932.087	1,068.169	1,145.023	1,207.791	1,267.996	1,309.409	1,375.238	1,385.299	1,308.929	1,268.557	902.944	785.35	817.473	834.386	719.784	717.088	727.616	681.964	686.564	698.71	627.415	589.697	567.947	571.709	587.959	375.068	361.212	309.54	318.339	296.465	304.24	283.038	277.462	258.034	255.758	261.903	245.659	253.959	275.47	289.066	238.401	249.659	266.962	290.929	288.283	298.449	318.288	338.771	232.207	217.763	224.136	199.676	204.346	207.997	209.015	191.628
Langetermijnbeleggingen Numbers are in millions	451.896	661.006	4,920.274	4,955.749	4,912.309	372.56	382.688	395.77	5,000.727	4,994.479	4,991.6	5,002.657	5,093.466	5,836.31	5,995.803	5,719.207	5,565.344	5,394.069	5,515.945	5,680.566	5,603.394	5,726.934	5,363.882	5,337.161	4,791.762	4,570.142	4,336.31	3,979.796	3,568.936	2,674.128	2,121.27	758.127	-262.915	3,761.85	3,854.489	3,970.192	4,166.433	3,903.499	4,060.867	4,067.879	4,056.145	3,948.381	3,935.152	3,933.164	3,910.714	1,578.352	1,596.901	1,513.844	1,621.606	1,573.383	1,565.797	1,512.068	1,528.778	1,484.349	1,487.986	2,472.561	1,507.788	2,119.144	1,637.644	1,719.898
Belastingvorderingen Numbers are in millions	1,021.874	1,143.66	1,057.744	1,140.545	990.526	1,089.04	1,067.854	1,169.795	1,089.675	1,196.561	1,119.758	1,214.874	1,120.672	939.233	728.289	907.959	882.4	1,112.671	870.776	972.529	874.866	725.785	624.363	574.265	619.661	659.229	561.963	607.092	571.888	577.328	574.942	591.167	552.577	521.708	467.411	448.584	484.288	624.832	644.926	694.787	748.433	793.049	813.172	782.004	842.302	859.227	852.716	841.249	794.981	957.055	950.594	958.899	962.439	983.669	1,038.393	933.235	934.828	714.381	712.737	672.285
Overige niet-vlottende activa Numbers are in millions	4,770.284	4,552.948	294.168	330.428	251.665	4,726.158	4,813.16	4,869.805	255.264	258.542	298.542	298.643	302.441	307.629	293.185	289.439	291.965	311.167	323.756	325.003	210.394	210.139	234.605	241.6	251.802	215.448	186.488	193.629	212.614	390.291	373.788	1,982.244	2,954.043	378.255	408.623	407.106	413.589	408.614	411.232	448.191	439.801	434.43	425.906	435.062	459.175	2,655.577	2,693.666	2,728.024	2,774.008	2,804.682	2,861.502	2,922.814	2,955.6	2,942.249	3,014.896	2,640.695	3,438.631	2,831.499	3,459.144	3,526.133
Totaal niet-vlottende activa Numbers are in millions	22,907.127	22,490.772	20,585.956	20,758.531	20,519.727	19,451.095	19,750.653	19,840.352	19,898.943	20,099.503	20,176.477	20,322.482	20,541.141	21,080.077	20,999.764	20,630.059	20,476.798	20,637.014	20,666.563	21,073.823	20,356.758	19,826.755	19,302.26	19,020.382	18,535.836	18,414.113	18,083.071	17,826.353	17,924.372	16,873.49	16,382.904	16,791.562	17,021.193	18,527.807	18,739.136	18,787.602	19,020.07	18,911.696	19,462.276	19,475.892	19,323.291	19,218.731	19,169.001	19,320.578	19,071.812	19,091.62	19,227.305	19,458.308	19,435.685	19,379.322	19,259.353	19,308.068	19,078.362	19,079.832	19,169.416	19,625.591	19,640.616	19,905.828	19,559.732	19,623.755
Totaal activa Numbers are in millions	42,793.673	44,032.846	43,199.818	43,749.679	42,165.412	42,432.899	41,695.887	42,386.599	41,084.187	42,467.34	41,431.811	42,136.431	41,526.61	41,374.124	41,259.239	42,034.29	40,850.8	45,438.37	44,107.886	45,156.608	42,963.048	42,803.068	42,025.709	42,835.208	40,947.915	41,841.768	40,271.374	40,807.644	39,245.331	38,100.516	36,646.111	37,608.942	36,150.198	36,721.462	35,756.849	36,811.753	35,362.532	35,333.969	34,210.366	34,721.585	32,540.283	32,916.15	32,268.073	32,782.951	31,163.618	31,330.729	30,550.804	31,460.115	30,091.844	30,018.235	28,761.056	29,603.629	28,912.15	29,219.935	28,863.04	28,922.281	27,622.59	28,836.553	27,892.628	28,231.382
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	2,854.024	2,581.758	2,864.489	2,824.751	2,488.374	2,312.523	2,553.464	2,356.898	2,368.291	2,132.004	2,321.976	2,278.961	2,249.505	2,047.837	2,317.733	2,438.96	2,035.156	2,496.177	2,516.922	2,587.711	2,465.443	2,369.524	2,642.793	2,706.204	2,500.651	2,405.559	2,433.275	2,560.359	2,466.86	2,318.133	2,367.269	2,209.681	2,170.19	2,285.778	2,423.277	2,200.451	2,113.774	2,206.271	2,333.077	2,232.679	1,861.144	2,018.955	2,141.318	2,006.277	1,847.214	2,958.916	3,251.442	3,087.374	2,997.514	3,000.822	3,210.804	3,069.017	2,831.118	3,074.598	3,143.428	3,035.15	2,643.604	2,922.778	2,971.4	3,038.284
Kortlopende schulden Numbers are in millions	0	203.971	0	5.236	9.904	450.329	0	0	0	381.424	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	600	900	1,500	1,606.585	1,496.3	2,393.041	2,629.8	2,644.8
Belastingschulden Numbers are in millions	341.18	1,164.631	689.056	936.349	432.685	574.309	61.885	588.481	202.521	1,107.443	686.367	909.478	524.489	206.556	22.659	448.582	56.462	1,074.979	549.606	1,031.706	450.162	752.49	275.515	879.417	333.111	957.091	492.618	1,007.301	466.599	846.278	359.003	1,068.102	462.943	878.863	341.833	978.396	460.899	955.583	423.37	1,059.171	442.811	880.52	405.301	783.859	256.544	864.364	343.18	966.34	356.605	934.616	366.064	1,057.151	505.746	889.485	375.442	1,010.012	331.523	876.409	356.75	858.032
Uitgestelde opbrengsten Numbers are in millions	0	300.111	0	2,839.565	2,204.488	231.368	0	0	0	243.161	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	618.111	1,111.348	488.047	1,393.794	441.27	1,292.941	469.726	1,090.276
Overige kortlopende verplichtingen Numbers are in millions	3,402.443	4,117.848	3,636.323	1,108.908	1,333.345	2,920.899	3,092.791	3,450.621	2,983.695	3,201.814	3,276.774	3,495.808	3,213.011	2,653.627	2,453.44	2,847.61	2,556.081	4,109.496	3,213.92	3,564.801	2,803.895	3,046.002	2,820.519	3,223.126	2,726.324	3,394.831	2,706.494	3,191.842	2,707.861	2,669.884	2,474.815	3,211.326	2,476.56	3,018.869	2,629.222	3,695.665	2,757.731	3,135.36	2,652.085	3,329.628	2,314.968	2,781.113	2,517.73	2,683.738	1,955.12	1,659.36	1,101.485	1,762.898	1,003.679	1,638.625	1,032.326	1,791.207	462.299	450.755	500.635	38.587	505.56	91.375	368.25	343.166
Totaal kortlopende verplichtingen Numbers are in millions	6,256.467	7,203.688	6,500.812	6,778.46	6,036.111	5,915.119	5,646.255	5,807.519	5,351.986	5,958.403	5,598.75	5,774.769	5,462.516	4,701.464	4,771.173	5,286.57	4,591.237	6,605.673	5,730.842	6,152.512	5,269.338	5,415.526	5,463.312	5,929.33	5,226.975	5,800.39	5,139.769	5,752.201	5,174.721	4,988.017	4,842.084	5,421.007	4,646.75	5,304.647	5,052.499	5,896.116	4,871.505	5,341.631	4,985.162	5,562.307	4,176.112	4,800.068	4,659.048	4,690.015	3,802.334	4,618.276	4,352.927	4,850.272	4,001.193	4,639.447	4,243.13	4,860.224	4,511.528	5,536.701	5,632.11	6,074.116	5,086.734	6,700.135	6,439.176	7,116.526
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	100.539	64.264	156.631	219.191	303.116	293.193	382.959	463.108	514.958	603.018	680.001	773.423	861.917	906.847	976.316	1,020.045	1,056.495	1,126.267	1,221.947	1,300.483	809.923	307.152	282.189	291.095	333.364	371.183	408.406	433.573	448.947	485.069	512.881	537.511	517.582	549.606	554.741	577.255	530.026	556.024	561.869	564.297	599.086	633.787	654.535	674.499	707.116	719.542	758.563	767.012	786.578	607.765	386.07	390.413	397.719	412.974	411.386	394.829	602.482	800.981	517.85	592.8
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	117.841	0	0	0	-145.252	0	0	0	-138.582	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	47.839	0	0	0	145.252	0	0	0	138.582	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	5,246.766	5,220.829	5,339.664	5,372.062	5,299.387	5,279.001	5,281.482	5,272.573	5,280.028	5,298.165	5,291.616	5,291.808	5,214.159	5,240.93	5,211.064	5,144.55	5,155.775	6,683.012	6,590.147	6,639.87	6,628.881	6,574.989	6,053.006	5,772.622	5,535.635	5,320.766	4,965.326	4,716.658	4,419.207	3,688.941	3,198.519	3,159.524	3,029.864	3,038.387	3,027.915	3,056.945	3,089.359	3,089.801	3,131.972	3,331.476	3,289.279	3,291.938	3,293.803	3,311.433	3,269.146	3,275.521	3,264.932	3,254.92	3,240.526	3,249.528	3,198.39	3,176.601	3,172.031	3,137.172	3,221.126	2,788.065	2,791.264	2,766.266	2,776.095	2,783.797
Totaal niet-vlottende verplichtingen Numbers are in millions	5,347.305	5,450.773	5,496.295	5,591.253	5,602.503	5,572.194	5,664.441	5,735.681	5,794.986	5,901.183	5,971.617	6,065.231	6,076.076	6,147.777	6,187.38	6,164.595	6,212.27	7,809.279	7,812.094	7,940.353	7,438.804	6,882.141	6,335.195	6,063.717	5,868.999	5,691.949	5,373.732	5,150.231	4,868.154	4,174.01	3,711.4	3,697.035	3,547.446	3,587.993	3,582.656	3,634.2	3,619.385	3,645.825	3,693.841	3,895.773	3,888.365	3,925.725	3,948.338	3,985.932	3,976.262	3,995.063	4,023.495	4,021.932	4,027.104	3,857.293	3,584.46	3,567.014	3,569.75	3,550.146	3,632.512	3,182.894	3,393.746	3,567.247	3,293.945	3,376.597
Totaal passiva Numbers are in millions	11,603.772	12,654.461	11,997.107	12,369.713	11,638.614	11,487.313	11,310.696	11,543.2	11,146.972	11,859.586	11,570.367	11,840	11,538.592	10,849.241	10,958.553	11,451.165	10,803.507	14,414.952	13,542.936	14,092.865	12,708.142	12,297.667	11,798.507	11,993.047	11,095.974	11,492.339	10,513.501	10,902.432	10,042.875	9,162.027	8,553.484	9,118.042	8,194.196	8,892.64	8,635.155	9,530.316	8,490.89	8,987.456	8,679.003	9,458.08	8,064.477	8,725.793	8,607.386	8,675.947	7,778.596	8,613.339	8,376.422	8,872.204	8,028.297	8,496.74	7,827.59	8,427.238	8,081.278	9,086.847	9,264.622	9,257.01	8,480.48	10,267.382	9,733.121	10,493.123
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
Gewone aandelen Numbers are in millions	1,503.27	1,503.27	1,503.27	1,503.27	1,503.27	1,503.27	1,503.27	1,503.27	1,503.27	1,503.27	1,503.27	1,503.27	1,503.27	1,503.27	1,503.27	1,503.27	1,503.27	1,503.27	1,503.27	1,503.27	1,503.27	1,503.27	1,503.27	1,503.27	1,503.27	1,503.27	1,503.27	1,503.27	1,503.27	1,503.27	1,503.27	1,503.27	1,503.27	1,503.27	1,503.27	1,503.27	1,503.27	1,503.27	1,503.27	1,503.27	1,503.27	1,503.27	1,503.27	1,503.27	1,503.27	1,503.27	1,503.27	1,503.27	1,503.27	1,503.27	1,503.27	1,503.27	1,503.27	1,503.27	1,503.27	1,503.27	1,503.27	1,503.27	1,503.27	1,503.27
Ingehouden winsten Numbers are in millions	26,795.32	27,223.274	26,975.519	27,231.66	26,695.362	27,090.313	26,288.685	26,850.067	26,263.285	27,104.944	26,488.537	26,979.806	26,718.428	26,916.521	26,636.357	27,135.334	26,710.593	27,734.206	27,257.337	27,663.262	26,818.231	26,998.387	26,540.393	27,048.337	26,296.086	26,730.737	26,066.729	26,361.641	25,741.623	25,728.637	24,931.196	25,253.618	24,471.887	24,281.657	23,529.826	23,658.337	23,208.674	22,998.761	22,255.391	22,001.723	21,245.42	21,084.907	20,563.018	21,049.956	20,393.061	19,886.382	19,319.337	19,763.654	19,198.805	18,687.922	18,071.952	18,327.791	17,980.697	17,290.472	16,708.001	16,892.49	16,366.17	15,712.728	15,306.135	14,836.814
Overige gereserveerde algehele resultaten Numbers are in millions	1,115.051	913.009	979.922	933.251	688.539	621.418	839.695	767.828	522.77	354.174	245.038	198.454	185.272	446	508	296	182	124	137	241	278	373	541	663	428	481	527	394	292	155	107	168	382	447	490	526	558	304	241	223	206	89	80	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	1,281.238	1,281.238	1,281.236	1,281.236	1,250.368	1,356.524	1,356.524	1,356.712	1,323.041	1,323.216	1,323.217	1,323.217	1,289.301	1,386.693	1,386.464	1,386.257	1,386.254	1,386.448	1,387.081	1,387.624	1,387.865	1,387.806	1,387.16	1,386.895	1,387.181	1,387.686	1,386.893	1,387.025	1,387.619	1,387.739	1,387.573	1,388.063	1,387.452	1,387.544	1,388.291	1,388.843	1,387.616	1,387.847	1,387.38	1,388.283	1,387.576	1,387.541	1,388.465	1,431.888	1,372.747	1,221.11	1,242.328	1,204.674	1,248.609	1,216.816	1,237.147	1,218.803	1,218.583	1,206.733	1,245.656	1,269.511	1,272.67	1,353.173	1,350.102	1,398.175
Totaal eigen vermogen van aandeelhouders Numbers are in millions	30,694.879	30,920.791	30,739.947	30,949.417	30,137.539	30,571.525	29,988.174	30,477.877	29,612.366	30,285.604	29,560.062	30,004.747	29,696.271	30,252.484	30,034.091	30,320.861	29,782.117	30,747.924	30,284.688	30,795.156	29,987.366	30,262.463	29,971.823	30,601.502	29,614.537	30,102.693	29,483.892	29,645.936	28,924.512	28,774.646	27,929.039	28,312.951	27,744.609	27,619.471	26,911.387	27,076.45	26,657.56	26,193.878	25,387.041	25,116.276	24,342.266	24,064.718	23,534.753	23,985.114	23,269.078	22,610.762	22,064.935	22,471.598	21,950.684	21,408.008	20,812.369	21,049.864	20,702.55	20,000.475	19,456.927	19,665.271	19,142.11	18,569.171	18,159.507	17,738.259
Totaal eigen vermogen Numbers are in millions	31,189.897	31,378.383	31,202.711	31,379.966	30,526.798	30,945.586	30,385.191	30,843.399	29,937.215	30,607.754	29,861.444	30,296.431	29,988.018	30,524.883	30,300.686	30,583.125	30,047.293	31,023.418	30,564.95	31,063.743	30,254.906	30,505.401	30,227.202	30,842.161	29,851.941	30,349.429	29,757.873	29,905.212	29,202.456	28,938.489	28,092.627	28,490.9	27,956.002	27,828.822	27,121.694	27,281.437	26,871.642	26,346.513	25,531.363	25,263.505	24,475.806	24,190.357	23,660.687	24,107.004	23,385.022	22,717.39	22,174.382	22,587.911	22,063.547	21,521.495	20,933.466	21,176.391	20,830.872	20,133.088	19,598.418	19,665.271	19,142.11	18,569.171	18,159.507	17,738.259
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	42,793.669	44,032.844	43,199.818	43,749.679	42,165.412	42,432.899	41,695.887	42,386.599	41,084.187	42,467.34	41,431.811	42,136.431	41,526.61	41,374.124	41,259.239	42,034.29	40,850.8	45,438.37	44,107.886	45,156.608	42,963.048	42,803.068	42,025.709	42,835.208	40,947.915	41,841.768	40,271.374	40,807.644	39,245.331	38,100.516	36,646.111	37,608.942	36,150.198	36,721.462	35,756.849	36,811.753	35,362.532	35,333.969	34,210.366	34,721.585	32,540.283	32,916.15	32,268.073	32,782.951	31,163.618	31,330.729	30,550.804	31,460.115	30,091.844	30,018.235	28,761.056	29,603.629	28,912.15	29,219.935	28,863.04	28,922.281	27,622.59	28,836.553	27,892.628	28,231.382

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