Mani, Inc. (7730.T) - Balans per kwartaal

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7730.T
Financiële Gegevens

1848 (JPY) • At close November 5, 2024

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	2009 Q4	2009 Q2	2009 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	21,644	24,216	22,677	22,492	25,427	23,647	23,353	22,075	22,729	20,311	19,194	18,372	18,287	17,380	18,706	17,376	17,175.437	16,410.745	18,099.616	16,528.23	16,909.148	16,115.016	16,005.463	14,963.131	12,065.22	8,880.87	8,582.875	7,615.945	7,467.608	6,540.349	6,287.924	5,848.197	5,764.718	5,014.244	4,331.633	4,718.065	5,015.894	4,643.192	7,201.187	6,722.867	6,917.723	6,241.525	5,956.246	6,047.286	6,319.089	5,705.833	6,188.701	6,178.258	6,437.702	5,574.584	5,775.754	5,104.748	5,011.595	4,480.219	4,993.522	4,493.835	4,292.786	3,362.596	3,666.174	3,136.427	3,178.578	2,243.368
Kortetermijnbeleggingen Numbers are in millions	18	16	846	0	1,629	0	1,995	0	645	599	600	601	608	1	1	0	0	0	0	0	1.088	1.58	0	0	0	0	0	0.466	1.028	0	2.651	0	41.126	41.126	1,438.741	1,438.633	1,438.521	1,438.4	1,438.279	1,438.142	1,437.984	1,443.11	1,442.919	1,498.952	998.751	1,302.608	1,301.676	1,304.154	1,500.73	1,495.754	1,490.912	1,686.815	1,694.99	1,396.766	1,396.159	996.642	996.433	1,196.375	1,196.739	1,399.575	797.496	893.777
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	21,662	24,232	23,523	22,492	25,427	23,647	23,353	22,075	22,729	20,910	19,794	18,973	18,895	17,381	18,707	17,376	17,175.437	16,410.745	18,099.616	16,528.23	16,910.236	16,116.596	16,005.463	14,963.131	12,065.22	8,880.87	8,582.875	7,616.411	7,468.636	6,540.349	6,290.575	5,848.197	5,805.844	5,055.37	5,770.374	6,156.698	6,454.415	6,081.592	8,639.466	8,161.009	8,355.707	7,684.635	7,399.165	7,546.238	7,317.84	7,008.441	7,490.377	7,482.412	7,938.432	7,070.338	7,266.666	6,791.563	6,706.585	5,876.985	6,389.681	5,490.477	5,289.219	4,558.971	4,862.913	4,536.002	3,976.074	3,137.145
Nettovorderingen Numbers are in millions	2,906	2,606	2,461	2,380	2,335	2,433	2,362	2,404	2,152	2,192	2,192	2,092	1,901	1,903	1,915	1,941	1,577.362	1,738.513	2,038.877	2,183.399	2,300.649	2,167.371	2,430.018	2,359.813	2,190.987	2,977.997	2,803.931	2,689.139	2,691.757	2,301.41	2,378.823	2,341.585	2,738.164	2,663.084	2,673.085	2,737.299	3,186.938	2,893.768	2,214.41	2,149.332	2,271.088	2,070.79	2,080.146	1,997.354	1,978.548	1,685.178	1,792.647	1,611.409	1,875.558	1,759.235	1,827.524	1,713.735	1,860.112	1,417.574	1,655.657	1,587.515	1,926.359	1,619.2	1,612.614	1,748.848	1,548.424	1,467.887
Voorraad Numbers are in millions	6,361	6,779	6,535	6,382	6,419	5,953	5,911	6,151	6,479	6,365	6,178	6,538	6,465	6,549	6,525	6,479	6,644.877	6,536.631	6,174.794	5,893.206	5,883.788	5,884.908	5,763.853	5,778.768	5,541.235	5,951.208	5,988.235	5,978.816	5,768.04	5,828.692	5,620.47	5,503.636	5,221.896	5,429.669	5,339.018	5,386.73	4,975.72	5,026.586	4,078.503	3,843.117	3,648.413	3,712.59	3,653.068	3,478.853	3,449.875	3,489.462	3,236.244	3,264.696	3,042.779	3,108.976	3,159.017	2,939.548	2,775.036	2,634.615	2,501.654	2,480.326	2,317.202	2,440.718	2,342.744	2,286.623	2,130.993	2,054.107
Overige vlottende activa Numbers are in millions	1,013	760	603	688	813	495	564	473	1,143	472	360	404	370	327	808	732	788.855	815.67	455.16	438.201	337.78	320.213	269.197	353.093	450.003	353.265	295.681	251.268	362.299	388.347	472.232	390.016	486.869	629.348	346.273	265.206	456.849	394.715	401.827	209.582	302.663	256.707	235.101	182.694	247.184	142.405	159.865	134.859	177.637	168.269	117.564	109.457	231.766	111.357	135.969	98.415	118.914	95.167	133.533	116.376	130.803	136.694
Totaal vlottende activa Numbers are in millions	31,942	34,377	33,122	31,942	34,994	32,528	32,190	31,103	32,503	29,939	28,524	28,007	27,631	26,160	27,955	26,528	26,186.531	25,501.559	26,768.447	25,043.036	25,432.453	24,489.088	24,468.531	23,454.805	20,247.445	18,163.34	17,670.722	16,535.634	16,290.732	15,058.798	14,762.1	14,083.434	14,252.773	13,777.471	14,128.75	14,545.933	15,073.922	14,396.661	15,334.206	14,363.04	14,577.871	13,724.722	13,367.48	13,205.139	12,993.447	12,325.486	12,679.133	12,493.376	13,034.406	12,106.818	12,370.771	11,554.303	11,573.499	10,040.531	10,682.961	9,656.733	9,651.694	8,714.056	8,951.804	8,687.849	7,786.294	6,795.833
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	22,669	21,256	20,667	20,470	17,453	16,770	16,297	15,915	15,486	14,751	14,065	13,460	13,235	13,225	10,367	10,243	10,415.32	10,696.798	10,741.967	10,560.233	10,557.969	10,817.807	10,815.394	11,003.412	10,866.698	10,806.257	11,181.304	11,276.323	11,155.311	10,966.308	11,091.673	9,604.838	9,230.834	9,713.56	9,803.726	8,609.251	8,866.785	8,526.487	8,283.704	7,707.135	7,448.832	7,463.584	7,550.018	7,162.409	7,186.745	6,807.019	6,481.319	5,894.867	5,871.483	5,862.294	5,544.785	5,622.782	5,698.228	5,803.352	5,761.665	5,683.105	5,825.162	5,770.619	5,692.453	5,654.002	5,893.021	6,038.222
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	24	48	73	101	122	141	166.785	180.891	205.621	228.961	255.763	283.799	313.176	351.274	364.194	950.701	1,043.925	1,087.804	1,106.219	1,090.088	1,172.782	1,134.127	1,196.876	1,393.18	1,497.87	1,594.971	1,685.642	1,720.206	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.84	3.681	5.521	7.362	11.043	14.724	16.565
Immateriële activa Numbers are in millions	0	1,322	1,267	1,249	1,243	1,096	1,054	1,047	1,034	975	903	842	822	809	779	769	753.755	763.535	722.251	673.086	665.996	679.836	550.769	558.525	551.15	542.171	490.004	450.847	441.534	454.801	463.331	400.589	408.665	448.311	479.282	479.541	111.558	101.701	82.934	74.1	68.417	74.863	77.287	76.303	78.663	79.84	78.525	75.961	78.231	82.825	43.173	43.317	42.223	47.181	49.84	50.249	54.494	59.131	60.689	53.459	52.661	48.427
Goodwill en immateriële activa Numbers are in millions	1,338	1,322	1,267	1,249	1,243	1,096	1,054	1,047	1,034	975	927	890	895	910	901	910	920.54	944.426	927.872	902.047	921.759	963.635	863.945	909.799	915.344	1,492.872	1,533.929	1,538.651	1,547.753	1,544.889	1,636.113	1,534.716	1,605.541	1,841.491	1,977.152	2,074.512	1,797.2	1,821.907	82.934	74.1	68.417	74.863	77.287	76.303	78.663	79.84	78.525	75.961	78.231	82.825	43.173	43.317	42.223	47.181	49.84	52.089	58.175	64.652	68.051	64.502	67.385	64.992
Langetermijnbeleggingen Numbers are in millions	517	500	501	524	526	506	506	511	517	500	-93	-85	-44	1,157	1,169	1,296	1,495.09	1,723.895	1,887.322	2,701.503	2,503.408	2,617.727	2,430.139	2,493.223	5,584.476	6,886.65	6,457.584	6,262.811	5,519.676	5,186.733	4,974.505	4,867.949	4,772.274	5,131.175	3,550.506	3,844.282	3,741.853	3,305.31	3,366.295	3,056.789	2,738.647	2,376.975	2,214.877	1,663.21	1,756.466	1,498.269	1,321.881	580.298	308.272	520.767	530.965	257.788	411.978	1,101.913	1,153.205	1,801.521	1,956.333	1,688.194	1,503.737	822.328	1,074.182	1,384.091
Belastingvorderingen Numbers are in millions	593	484	483	419	631	551	562	502	547	256	290	199	350	236	263	238	255.976	231.809	280.085	63.533	382.333	299.565	334.26	238.868	57.744	9.107	25.954	16.967	16.922	4.347	12.236	10.422	11.244	5.373	12.689	12.723	13.104	4.39	4.228	13.107	5.885	2.299	2.385	2.467	2.564	2.646	2.73	85.927	111.16	139.724	138.017	193.935	178.383	176.21	158.374	174.197	147.776	174.686	166.949	148.824	237.747	254.728
Overige niet-vlottende activa Numbers are in millions	118	144	137	141	127	125	134	27	23	16	614	613	623	15	14	16	16.451	17.293	16.848	17.845	15.554	17.156	15.283	13.546	11.783	7.667	7.827	9.91	11.729	8.849	12.62	8.911	49.589	49.6	1,450.114	1,447.664	1,447.773	1,457.324	1,447.665	1,445.52	1,446.271	1,450.979	1,451.451	1,502.532	1,001.566	1,307.215	1,304.635	1,643.135	1,839.247	1,818.271	1,813.408	2,005.312	2,011.746	1,721.512	1,747.06	1,349.534	1,349.782	1,568.45	1,574.316	1,781.714	1,199.189	1,426.911
Totaal niet-vlottende activa Numbers are in millions	25,235	23,706	23,055	22,803	19,980	19,048	18,553	18,002	17,607	16,498	15,803	15,077	15,059	15,543	12,714	12,703	13,103.377	13,614.221	13,854.094	14,245.161	14,381.023	14,715.89	14,459.021	14,658.848	17,436.045	19,202.553	19,206.598	19,104.662	18,251.391	17,711.126	17,727.147	16,026.836	15,669.482	16,741.199	16,794.187	15,988.432	15,866.715	15,115.418	13,184.826	12,296.651	11,708.052	11,368.7	11,296.018	10,406.921	10,026.004	9,694.989	9,189.09	8,280.188	8,208.393	8,423.881	8,070.348	8,123.134	8,342.558	8,850.168	8,870.144	9,060.446	9,337.228	9,266.601	9,005.506	8,471.37	8,471.524	9,168.944
Totaal activa Numbers are in millions	57,177	58,083	56,177	54,749	54,977	51,579	50,745	49,109	50,113	46,437	44,330	43,088	42,693	41,706	40,672	39,233	39,289.911	39,115.783	40,622.544	39,288.199	39,813.478	39,204.981	38,927.555	38,113.657	37,683.494	37,365.897	36,877.323	35,640.3	34,542.124	32,769.927	32,489.249	30,110.273	29,922.258	30,518.673	30,922.941	30,534.369	30,940.64	29,512.08	28,519.034	26,659.695	26,285.925	25,093.425	24,663.501	23,612.064	23,019.454	22,020.477	21,868.226	20,773.564	21,242.799	20,530.699	20,441.119	19,677.437	19,916.057	18,890.699	19,553.105	18,717.179	18,988.922	17,980.657	17,957.31	17,159.219	16,257.818	15,964.777
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	181	185	175	174	159	172	155	118	111	138	140	138	156	147	121	148	149.68	173.393	174.067	149.213	182.854	228.096	146.722	228.743	138.865	352.831	252.633	340.326	239.697	275.633	264.318	313.083	318.969	346.712	225.705	402.151	252.543	313.237	132.582	125.717	114.29	136.511	119.995	88.822	99.041	91.745	95.686	552.13	524.097	545.553	485.062	530.13	498.819	493.396	636.234	556.065	498.16	516.533	517.832	509.688	514.368	671.54
Kortlopende schulden Numbers are in millions	39	27	29	27	41	52	62	73	87	65	67	70	69	42	50	40	44.574	44.243	46.797	50.307	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	841	1,243	624	1,186	666	1,049	513	1,148	674	905	404	1,004	664	807	349	309.159	45.08	939.119	302.635	1,620.242	1,430.426	1,736.411	1,335.689	719.999	509.427	745.943	319.783	956.009	466.707	669.39	337.134	404.826	113.759	448.956	221.246	775.913	398.474	685.045	243.72	767.791	438.216	654.905	184.814	507.738	119.61	539.667	163.369	731.506	333.434	741.177	297.312	506.934	34.072	636.148	217.988	774.995	316.374	669.554	638.454	573.057	196.047
Uitgestelde opbrengsten Numbers are in millions	1,397	841	1,243	2,598	3,031	1,882	2,679	0	2,721	674	0	1,346	1,839	1,214	1,487	1,123	1,280.5	869.048	2,021.574	1,233.16	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2,295	3,219	2,184	1,520	987	1,526	731	3,006	865	1,934	2,256	908	495	944	600	856	453.542	993.937	538.303	895.22	3,446.783	3,480.523	3,389.405	3,165.6	2,616.848	2,514.555	2,419.123	2,264.261	2,453.59	2,067.75	1,906.539	1,732.92	1,788.19	1,786.872	1,922.358	1,731.713	2,310.475	2,187.391	1,843.344	1,524.141	2,113.18	1,735.617	1,605.277	1,926.156	1,523.592	1,218.374	1,452.898	726.872	1,156.885	953.982	1,228.384	869.365	924.164	513.349	963.65	731.902	1,133.809	734.852	961.454	918.4	821.051	555.633
Totaal kortlopende verplichtingen Numbers are in millions	3,912	4,272	3,631	4,319	4,218	3,632	3,627	3,197	3,784	2,811	2,463	2,462	2,559	2,347	2,258	2,167	1,928.296	2,080.621	2,780.741	2,327.9	3,629.637	3,708.619	3,536.127	3,394.343	2,755.713	2,867.386	2,671.756	2,604.587	2,693.287	2,343.383	2,170.857	2,046.003	2,107.159	2,133.584	2,148.063	2,133.864	2,563.018	2,500.628	1,975.926	1,649.858	2,227.47	1,872.128	1,725.272	2,014.978	1,622.633	1,310.119	1,548.584	1,279.002	1,680.982	1,499.535	1,713.446	1,399.495	1,422.983	1,006.745	1,599.884	1,287.967	1,631.969	1,251.385	1,479.286	1,428.088	1,335.419	1,227.173
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	29	21	15	17	14	18	24	30	18	29	43	59	11	14	9	17.91	24.335	35.596	43.027	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-129	0	0	0	-68	0	0	0	-203	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	129	0	0	0	68	0	0	0	203	0	0	0	0	0	0	0	0	0	0	0	680.863	1,194.994	1,053.781	980.142	741.752	624.616	538.546	508.798	473.632	641.338	612.807	705.501	671.614	555.887	579.422	481.84	424.315	330.343	300.417	209.502	94.261	83.79	22.43	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	933	940	928	922	916	943	923	898	886	868	833	808	874	911	790	775	776.977	882.894	875.44	862.976	856.705	653.498	650.299	644.366	700.079	642.546	653.337	625.119	628.607	562.96	559.822	547.644	559.981	383.814	386.024	380.284	371.129	346.524	348.793	345.71	263.442	246.161	242.537	240.914	440.043	431.499	424.97	420.083	413.701	396.63	385.799	389.368	411.631	400.874	427.686	417.228	409.046	404.784	396.218	384.981	366.489	352.966
Totaal niet-vlottende verplichtingen Numbers are in millions	933	969	949	937	933	957	941	922	916	886	862	851	933	922	804	784	794.887	907.229	911.036	906.003	856.705	653.498	650.299	644.366	1,380.942	1,837.54	1,707.118	1,605.261	1,370.359	1,187.576	1,098.368	1,056.442	1,033.613	1,025.152	998.831	1,085.785	1,042.743	902.411	928.215	827.55	687.757	576.504	542.954	450.416	534.304	515.289	447.4	420.083	413.701	396.63	385.799	389.368	411.631	400.874	427.686	417.228	409.046	404.784	396.218	384.981	366.489	352.966
Totaal passiva Numbers are in millions	4,845	5,241	4,580	5,256	5,151	4,589	4,568	4,119	4,700	3,697	3,325	3,313	3,492	3,269	3,062	2,951	2,723.183	2,987.85	3,691.777	3,233.903	4,486.342	4,362.117	4,186.426	4,038.709	4,136.655	4,704.926	4,378.874	4,209.848	4,063.646	3,530.959	3,269.225	3,102.445	3,140.772	3,158.736	3,146.894	3,219.649	3,605.761	3,403.039	2,904.141	2,477.408	2,915.227	2,448.632	2,268.226	2,465.394	2,156.937	1,825.408	1,995.984	1,699.085	2,094.683	1,896.165	2,099.245	1,788.863	1,834.614	1,407.619	2,027.57	1,705.195	2,041.015	1,656.169	1,875.504	1,813.069	1,701.908	1,580.139
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	142	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,087	1,073	1,066	1,066	1,066	1,059	1,059	988	988	988	988	988	988	988	988	988	988.731	988.731	988.731	988.731	988.731	988.731	988.731	988.731	988.731	988.731	988.731	988.731	988.731	988.731	988.731	988.731	988.731	988.731	988.731	988.731	988.731	988.731	988.731	988.731	988.731	988.731	988.731	988.731	988.731	988.731	988.731	988.731	988.731	988.731	988.731	988.731	988.731	988.731	988.731	988.731	960.363	935.541	928.331	921.594	908.592	908.592
Ingehouden winsten Numbers are in millions	48,124	46,920	46,605	44,987	45,482	43,733	43,470	42,206	42,678	41,179	40,902	39,892	39,750	38,939	38,556	37,526	37,624.975	37,145.29	37,684.288	36,428.65	35,983.884	34,987.717	34,900.562	33,953.181	31,653.772	30,602.785	30,152.129	29,316.91	29,031.213	28,172.952	27,969.054	27,116.052	26,765.837	26,059.782	25,490.675	24,820.635	24,709.323	23,951.728	23,541.993	22,902.491	22,696.468	22,052.107	21,740.633	21,041.382	20,796.295	20,123.873	19,930.858	19,389.36	19,314.494	18,764.655	18,629.208	18,061.242	17,831.854	17,160.407	17,228.248	16,673.949	16,499.61	15,871.99	15,664.568	14,880.126	13,931.868	13,476.362
Overige gereserveerde algehele resultaten Numbers are in millions	5,110	6,848	5,931	5,452	5,289	4,217	3,667	3,886	3,836	2,656	1,204	984	552	599	156	-142	43	83	346	727	444	956	941	1,222	2,993	3,158	3,445	3,213	2,547	2,166	2,350	990	1,115	2,400	2,844	3,052	3,184	2,716	2,632	1,839	1,233	1,150	1,213	664	625	388	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	-1,991	-2,002	-2,009	-2,012	-2,011	-2,019	-2,019	-2,090	-2,089	-2,087	-2,089	-2,089	-2,089	-2,089	-2,090	-2,232	-2,089.978	-2,089.088	-2,088.252	-2,090.085	-2,089.479	-2,089.584	-2,089.164	-2,088.964	-2,088.664	-2,088.545	-2,087.411	-2,088.189	-2,088.466	-2,088.715	-2,087.761	-2,086.955	-2,088.082	-2,088.576	-1,547.359	-1,546.646	-1,547.175	-1,547.418	-1,547.831	-1,547.935	-1,547.501	-1,546.045	-1,547.089	-1,547.443	-1,547.509	-1,305.535	-1,047.347	-1,303.612	-1,155.109	-1,118.852	-1,276.065	-1,161.399	-739.142	-666.058	-691.444	-650.696	-512.066	-483.043	-511.093	-455.57	-284.55	-0.316
Totaal eigen vermogen van aandeelhouders Numbers are in millions	52,330	52,839	51,593	49,493	49,826	46,990	46,177	44,990	45,413	42,736	41,005	39,775	39,201	38,437	37,610	36,282	36,566.728	36,127.933	36,930.767	36,054.296	35,327.136	34,842.864	34,741.129	34,074.948	33,546.839	32,660.971	32,498.449	31,430.452	30,478.478	29,238.968	29,220.024	27,007.828	26,781.486	27,359.937	27,776.047	27,314.72	27,334.879	26,109.041	25,614.893	24,182.287	23,370.698	22,644.793	22,395.275	21,146.67	20,862.517	20,195.069	19,872.242	19,074.479	19,148.116	18,634.534	18,341.874	17,888.574	18,081.443	17,483.08	17,525.535	17,011.984	16,947.907	16,324.488	16,081.806	15,346.15	14,555.91	14,384.638
Totaal eigen vermogen Numbers are in millions	52,330	52,839	51,593	49,493	49,826	46,990	46,177	44,990	45,413	42,736	41,005	39,775	39,201	38,437	37,610	36,282	36,566.728	36,127.933	36,930.767	36,054.296	35,327.136	34,842.864	34,741.129	34,074.948	33,546.839	32,660.971	32,498.449	31,430.452	30,478.478	29,238.968	29,220.024	27,007.828	26,781.486	27,359.937	27,776.047	27,314.72	27,334.879	26,109.041	25,614.893	24,182.287	23,370.698	22,644.793	22,395.275	21,146.67	20,862.517	20,195.069	19,872.242	19,074.479	19,148.116	18,634.534	18,341.874	17,888.574	18,081.443	17,483.08	17,525.535	17,011.984	16,947.907	16,324.488	16,081.806	15,346.15	14,555.91	14,384.638
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	57,177	58,080	56,173	54,749	54,977	51,579	50,745	49,109	50,113	46,433	44,330	43,088	42,693	41,706	40,672	39,233	39,289.911	39,115.783	40,622.544	39,288.199	39,813.478	39,204.981	38,927.555	38,113.657	37,683.494	37,365.897	36,877.323	35,640.3	34,542.124	32,769.927	32,489.249	30,110.273	29,922.258	30,518.673	30,922.941	30,534.369	30,940.64	29,512.08	28,519.034	26,659.695	26,285.925	25,093.425	24,663.501	23,612.064	23,019.454	22,020.477	21,868.226	20,773.564	21,242.799	20,530.699	20,441.119	19,677.437	19,916.057	18,890.699	19,553.105	18,717.179	18,988.922	17,980.657	17,957.31	17,159.219	16,257.818	15,964.777

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