Asahi Intecc Co., Ltd. (7747.T) - Balans per kwartaal

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7747.T
Financiële Gegevens

2455 (JPY) • At close November 13, 2024

Overzicht | Financiële gegevens

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

	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	2009 Q1	2008 Q4	2008 Q3	2008 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	35,658	37,903	32,508	30,674	34,884	34,836	34,596	27,390	32,321	32,355	32,682	28,205	21,358	14,203	14,754	15,079	18,554.007	18,338.856	17,772.296	17,415.988	18,777.9	18,120.6	17,241.086	16,169.04	19,159.492	19,387.274	18,440.093	16,726.914	19,992.651	13,944.268	12,036.042	10,767.479	12,935.673	10,294.583	8,915.283	9,324.986	13,344.553	11,175.425	8,757.901	8,584.168	9,356.139	8,412.771	8,348.479	9,098.383	10,004.019	6,427.344	6,502.199	6,207.218	5,523.684	7,849.503	8,223.243	5,934.498	5,422.349	5,178.721	5,347.328	6,425.212	5,716.312	5,698.771	4,808.165	4,149.354	4,242.51	4,280.037	3,597.871
Kortetermijnbeleggingen Numbers are in millions	3,000	0	0	2,000	2,000	2,000	2,000	0	-2,730	0	0	0	0	0	0	0	0	0.904	0.655	0.895	0	0.561	0.293	0.021	0	0.643	0.366	0.038	0	0.364	0.729	0.346	0	0.615	0.355	0.651	0	1,400	1,400	1,400	2,000	2,000	1,500	400	400	400	400	400	400	0	850	850	750	850	200	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	38,658	37,903	32,508	32,674	36,884	36,836	36,596	27,390	32,321	32,355	32,682	28,205	21,358	14,203	14,754	15,079	18,554.007	18,338.856	17,772.296	17,415.988	18,777.9	18,120.6	17,241.086	16,169.04	19,159.492	19,387.274	18,440.093	16,726.914	19,992.651	13,944.268	12,036.042	10,767.479	12,935.673	10,294.583	8,915.283	9,324.986	13,344.553	12,575.425	10,157.901	9,984.168	11,356.139	10,412.771	9,848.479	9,498.383	10,404.019	6,827.344	6,902.199	6,607.218	5,923.684	7,849.503	9,073.243	6,784.498	6,172.349	6,028.721	5,547.328	6,425.212	5,716.312	5,698.771	4,808.165	4,149.354	4,242.51	4,280.037	3,597.871
Nettovorderingen Numbers are in millions	19,084	19,555	19,275	18,901	16,175	16,409	15,999	16,345	15,398	13,835	13,783	14,714	11,651	11,833	9,555	9,757	8,700.134	10,138.952	11,289.163	9,983.618	10,098.62	10,357.544	10,035.662	9,463.597	9,008.742	9,698.058	9,999.829	9,457.879	8,567.119	8,619.919	8,485.933	7,925.736	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	29,343	29,851	29,994	31,016	31,357	28,760	28,188	27,806	26,955	24,611	21,778	20,880	19,906	19,809	18,911	18,035	17,498.011	15,756.236	15,381.68	14,845.177	14,065.919	13,668.789	12,922.846	12,796.487	11,655.424	10,682.004	10,077.487	9,630.287	8,989.147	8,878.275	8,754.151	8,427.759	8,294.757	8,502.808	8,563.745	8,294.943	8,826.524	8,971.197	8,305.433	7,518.921	6,898.582	6,733.54	6,597.661	6,311.332	6,065.641	5,958.348	5,338.918	4,907.17	4,332.49	4,007.477	3,071.744	3,152.403	3,459.798	3,422.405	2,966.795	2,787.533	2,620.737	2,785.493	2,732.349	2,878.769	3,229.142	3,331.878	3,141.657
Overige vlottende activa Numbers are in millions	7,611	6,524	5,607	6,562	5,845	5,199	4,528	5,591	4,935	4,008	3,740	5,318	8,217	3,693	3,243	2,624	3,041.357	3,130.097	2,350.27	2,118.996	2,881.609	2,835.515	2,540.723	2,160.404	2,859.095	2,609.306	2,298.461	2,301.608	2,169.303	2,016.078	2,463.555	1,862.826	1,755.121	2,171.283	2,240.104	2,204.028	1,732.037	2,359.132	2,212.251	2,130.717	1,615.994	1,923.271	1,777.691	1,615.018	1,048.457	1,483.181	1,200.002	1,170.447	1,585.975	1,552.524	1,483.362	975.129	628.314	969.196	849.612	819.104	559.335	864.908	837.655	790.082	521.4	889.81	824.006
Totaal vlottende activa Numbers are in millions	94,696	93,833	87,384	89,153	90,261	87,204	85,311	77,132	79,609	74,809	71,983	69,117	61,132	49,538	46,463	45,495	47,793.498	47,364.141	46,793.409	44,363.779	45,824.048	44,982.448	42,740.317	40,589.528	42,682.753	42,376.642	40,815.87	38,116.688	39,718.22	33,458.54	31,739.681	28,983.8	30,351.993	29,066.854	27,282.574	27,322.158	31,423.796	30,981.765	27,644.449	26,161.133	26,408.882	25,271.498	24,037.653	22,801.591	22,343.565	18,428.635	17,539.215	16,611.115	15,608.894	16,487.881	16,310.595	14,355.106	13,687.596	13,939.431	12,672.524	13,260.94	12,253.71	12,825.784	11,376.336	11,047.434	11,117.585	11,294.248	10,343.471
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	60,129	57,338	54,762	53,825	53,683	49,346	46,244	46,325	45,561	43,092	42,305	40,209	40,790	38,774	35,959	35,195	35,386.571	32,745.208	32,689.697	31,587.984	29,445.996	28,424.138	27,269.923	26,146.802	24,213.352	22,445.958	20,907.915	20,641.452	18,996.223	18,164.475	17,954.375	16,603.169	15,906.179	15,938.629	15,538.507	15,296.478	15,917.359	15,270.448	14,865.055	13,810.716	13,264.324	13,250.806	13,056.13	12,760.232	11,487.407	11,176.43	9,770.744	9,180.437	8,774.571	8,888.071	7,857.942	7,917.564	8,090.599	7,973.766	7,384.566	7,271.041	7,295.885	7,573.722	7,192.322	6,951.286	7,171.879	6,571.169	6,489.332
Goodwill Numbers are in millions	6,910	7,065	7,083	7,518	7,737	7,786	7,832	8,333	8,200	8,172	7,894	8,084	2,549	2,587	2,624	2,662	2,699.875	2,737.363	2,774.85	2,812.338	2,849.825	2,877.014	2,904.059	2,930.737	0	0.176	0.496	0.019	1.064	0.039	0.907	0.643	3.193	0.705	0.23	0.323	5.321	0.108	0.609	0.86	32.618	0.183	0.957	0.422	85.082	0.476	0.267	0	125.839	0	0	0	176.175	0	0	0	226.511	239.095	0	0	0	0	0
Immateriële activa Numbers are in millions	10,049	9,917	9,891	10,415	10,632	10,301	10,549	11,132	11,158	10,686	10,603	10,738	3,715	3,346	3,197	3,137	2,566.166	1,984.185	1,910.913	1,775.257	1,686.322	1,451.254	1,487.847	1,190.777	751.153	746	734	634	652.824	589	603	568	601.899	530	480	509	551.353	530	563	550	443.33	439	469	462	343.47	445	429	432.614	319.45	447.337	471.491	499.993	339.86	501.187	485.832	438.555	223.916	190.271	185.349	192.024	178.87	160.771	157.568
Goodwill en immateriële activa Numbers are in millions	16,959	16,982	16,974	17,933	18,369	18,087	18,381	19,465	19,358	18,858	18,497	18,822	6,264	5,933	5,821	5,799	5,266.041	4,721.548	4,685.763	4,587.595	4,536.147	4,328.268	4,391.906	4,121.514	751.153	746.176	734.496	634.019	653.888	589.039	603.907	568.643	605.092	530.705	480.23	509.323	556.674	530.108	563.609	550.86	475.948	439.183	469.957	462.422	428.552	445.476	429.267	432.614	445.289	447.337	471.491	499.993	516.035	501.187	485.832	438.555	450.427	429.366	185.349	192.024	178.87	160.771	157.568
Langetermijnbeleggingen Numbers are in millions	15,405	10,720	9,970	7,907	9,400	6,352	7,494	11,840	9,987	9,640	7,891	8,000	4,885	7,192	7,030	6,282	3,652.818	4,881	4,869	4,027	2,909.375	4,654	4,147	4,537	3,594.952	4,578	4,509	4,298	2,552.879	3,447	3,149	3,418	1,548.926	3,353	3,481	3,322	1,538.135	1,931.684	1,837.652	1,608.129	-473.502	946.318	1,579.031	2,717.295	771.716	1,788	1,703.174	1,626.73	341.804	0	892.187	1,095.496	135.28	1,109.622	1,800.148	0	914.062	0	0	0	1,133.214	0	0
Belastingvorderingen Numbers are in millions	989	-10,720	-9,970	0	929	0	0	-11,840	611	0	0	0	396	-7,192	-7,030	-6,282	297.202	-4,881	-4,869	-4,027	206.395	-4,654	-4,147	-4,537	59.77	-4,578	-4,509	-4,298	42.975	-3,447	-3,149	-3,418	46.638	-3,353	-3,481	-3,322	171.514	-530.108	-563.609	-550.86	74.719	-439.183	-469.957	-462.422	34.606	-445.476	-429.267	400	15.666	0	850	0	4.757	850	200	0	2.525	0	0	0	2.052	0	0
Overige niet-vlottende activa Numbers are in millions	3,436	10,721	9,970	2,000	0	2,000	2,000	11,840	-1	-71,590	-68,693	-67,031	1,956	7,192	7,030	6,282	1,333.338	4,881.904	4,869.655	4,027.895	1,436.987	4,654.561	4,147.293	4,537.021	1,331.371	4,578.643	4,509.366	4,298.038	1,282.561	3,447.364	3,149.729	3,418.346	1,827.726	3,353.615	3,481.355	3,322.651	1,442.188	1,930.108	1,963.609	1,950.86	3,216.873	2,439.183	1,969.957	862.422	1,521.524	845.476	829.267	0.002	1,480.683	1,886.852	0.001	850	1,845.735	0.003	0.001	1,974.828	1,094.789	2,193.779	2,161.933	2,156.474	1,051.86	2,210.419	2,288.869
Totaal niet-vlottende activa Numbers are in millions	96,918	85,041	81,706	81,665	82,381	75,785	74,119	77,630	75,516	71,590	68,693	67,031	54,291	51,899	48,810	47,276	45,935.97	42,348.66	42,245.115	40,203.474	38,534.9	37,406.967	35,809.122	34,805.337	29,950.598	27,770.777	26,151.777	25,573.509	23,528.526	22,200.878	21,708.011	20,590.158	19,934.561	19,822.949	19,500.092	19,128.452	19,625.87	19,132.24	18,666.316	17,369.705	16,558.362	16,636.307	16,605.118	16,339.949	14,243.805	13,809.906	12,303.185	11,639.783	11,058.013	11,222.26	10,071.621	10,363.053	10,592.406	10,434.578	9,870.547	9,684.424	9,757.688	10,196.867	9,539.604	9,299.784	9,537.875	8,942.359	8,935.769
Totaal activa Numbers are in millions	191,614	178,874	169,091	170,819	172,644	162,990	159,431	154,763	155,127	146,400	140,677	136,149	115,427	101,439	95,275	92,772	93,729.471	89,712.802	89,038.526	84,567.254	84,358.949	82,389.417	78,549.44	75,394.867	72,633.353	70,147.42	66,967.649	63,690.199	63,246.747	55,659.421	53,447.693	49,573.959	50,286.556	48,889.804	46,782.668	46,450.612	51,049.668	50,114.007	46,310.766	43,530.84	42,967.246	41,907.806	40,642.772	39,141.542	36,587.371	32,238.544	29,842.402	28,250.898	26,666.907	27,710.141	26,382.216	24,718.159	24,280.002	24,374.009	22,543.071	22,945.364	22,011.398	23,022.651	20,915.94	20,347.218	20,655.46	20,236.607	19,279.24
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	2,914	3,036	2,219	2,643	2,856	2,943	2,555	2,539	3,180	3,188	2,288	2,727	1,694	2,268	1,536	1,668	1,711	1,894.283	1,748.381	2,228.239	1,992.543	1,833.391	1,453.425	1,485.242	1,513.186	1,892.472	1,576.047	1,664.356	1,540.77	1,420.944	1,190.129	1,367.075	1,387.105	1,566.966	1,490.556	1,670.58	1,559.983	1,745.781	1,582.867	1,560.559	1,325.846	1,289.082	1,027.469	994.757	441.434	478.271	380.8	503.83	601.994	707.692	439.026	441.581	1,288.171	484.417	397.85	420.886	1,211.259	280.371	242.059	279.779	943.716	287.372	247.591
Kortlopende schulden Numbers are in millions	5,615	4,827	3,081	6,956	10,361	4,378	3,336	2,808	5,815	-576	-619	1,103	4,593	2,820	389	972	2,987	3,002.971	3,096.13	2,989.794	3,155.183	1,917.615	3,379.753	5,687.671	2,891.369	3,142.534	3,398.464	2,918.87	4,768.11	4,794.61	4,869.035	4,930.806	3,092.121	2,951.732	2,954.832	4,115.969	3,945.151	4,029.238	3,639.961	3,770.362	3,845.579	3,927.973	3,986.203	4,585.282	3,808.919	3,898.844	3,830.393	3,743.103	3,566.662	3,360.367	3,477.2	2,726.781	2,599.937	2,764.829	2,664.269	3,225.615	2,989.862	3,382.488	2,931.092	2,691.776	2,735.176	2,366.096	2,382.56
Belastingschulden Numbers are in millions	2,683	2,349	3,019	2,218	2,309	1,947	2,874	2,015	2,927	1,808	2,591	1,250	1,811	976	1,697	1,137	2,044.205	2,111.686	2,301.727	1,494.483	1,580.66	1,461.005	2,129.324	1,347.372	2,068.758	1,496.539	1,848.636	1,153.955	1,472.452	1,370.51	1,244.245	565.801	1,011.514	993.67	1,282.399	779.149	1,550.424	1,271.258	1,247.013	648.087	900.27	675.144	813.902	463.965	1,390.981	1,053.3	634.57	357.801	207.212	259.972	266.274	435.926	383.492	430.974	310.83	380.942	269.643	388.804	283.288	321.022	352.524	329.788	145.282
Uitgestelde opbrengsten Numbers are in millions	0	2,349	4,519	3,586	6,136	3,087	4,181	3,211	6,024	2,703	3,697	2,128	4,796	1,770	2,915	2,152	4,015.227	2,984.285	2,682.93	2,399.459	4,197.052	2,245.976	2,472.782	2,131.617	4,723.234	2,162.748	2,137.579	1,833.915	3,456.501	1,961.643	1,481.114	1,173.425	3,004.32	1,542.254	1,508.949	1,392.02	3,203.829	1,790.734	1,454.864	1,175.408	2,388.229	1,120.775	987.535	913.495	2,599.394	1,451.342	780.957	759.623	431.965	1,001.45	419.219	789.993	577.731	761.967	448.771	702.642	446.284	674.956	393.626	603.089	509.899	601.472	246.31
Overige kortlopende verplichtingen Numbers are in millions	18,282	7,698	4,606	6,209	10,790	3,785	4,207	4,805	8,839	4,859	2,918	4,954	6,574	4,147	2,610	4,075	6,044.01	5,146.319	5,206.688	4,883.102	5,893.346	5,644.782	5,705.361	5,286.654	5,919.658	4,334.101	4,017.527	4,552.194	4,503.925	3,405.463	3,352.457	3,668.247	3,886.711	3,187.133	2,596.46	3,121.581	3,540.278	3,078.775	2,810.681	2,953.694	3,410.944	2,593.848	1,975.139	2,263.725	2,163.614	1,830.922	1,652.103	2,091.168	2,382.79	2,701.455	1,532.206	1,647.077	831.624	1,445.305	1,234.566	1,444.235	775.048	1,415.568	1,189.674	1,255.358	592.781	1,226.557	1,129.13
Totaal kortlopende verplichtingen Numbers are in millions	29,494	22,608	21,963	25,198	26,316	19,227	21,334	18,589	20,761	14,685	14,572	14,290	14,672	13,751	12,062	12,156	12,786.215	12,155.259	12,352.926	11,595.618	12,621.732	10,856.793	12,667.863	13,806.939	12,392.971	10,865.646	10,840.674	10,289.375	12,285.257	10,991.527	10,655.866	10,531.929	9,377.451	8,699.501	8,324.247	9,687.279	10,595.836	10,125.052	9,280.522	8,932.702	9,482.639	8,486.047	7,802.713	8,307.729	7,804.948	7,261.337	6,497.866	6,695.902	6,758.658	7,029.486	5,714.706	5,251.365	5,103.224	5,125.525	4,607.515	5,471.678	5,245.812	5,467.231	4,646.113	4,547.935	4,624.197	4,209.813	3,904.563
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,087	1,191	88	86	3,892	6,090	6,140	6,586	6,364	9,097	8,686	8,422	3,450	3,585	4,538	4,730	4,925.666	2,750.068	2,687.526	2,775.024	2,862.522	4,137.08	2,835.816	3,104.002	3,309.688	3,577.874	2,838.669	3,894.47	3,477.785	2,981.108	3,394.431	3,922.773	6,361.095	5,233.005	4,814.141	5,307.489	5,737.297	6,329.643	5,128.417	5,588.802	6,042.173	6,582.18	7,094.329	6,814.843	5,520.479	5,978.916	6,158.849	6,227.292	4,679.396	5,202.759	5,114.17	3,764.141	3,209.83	3,302.168	2,947.293	3,065.649	2,714.858	2,885.323	2,536.374	2,757.274	3,149.798	3,457.322	3,434.826
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	2,530	0	0	0	2,053	0	0	0	1,866	0	0	0	1,824.669	0	0	0	1,525.614	0	0	0	1,198.891	0	0	0	1,122.383	0	0	0	1,557.175	0	0	0	1,162.423	0	0	0	1,043.237	0	0	0	871.853	0	0	0	836.454	0	0	0	805.788	0	0	0	652.749	0	0	0	629.971	0	618.928
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	4,643	0	0	0	3,921	0	0	0	3,703	0	0	0	1,447	0	0	0	1,426.038	0	0	0	1,480.65	0	0	0	1,692.249	0	0	0	1,183.631	0	0	0	672.957	0	0	0	879.092	0	0	0	537.541	0	0	0	455.023	0	0	0	313.52	0	0	0	250.05	0	0	0	130.834	0	0	0	59.841	0	100.346
Overige niet-vlottende verplichtingen Numbers are in millions	4,430	9,448	8,260	8,265	1,687	7,679	6,976	7,130	1,119	6,766	6,455	6,571	1,055	5,609	4,310	4,234	792.354	3,638.672	4,090.901	3,818.093	417.89	3,091.152	2,802.963	2,865.772	439.924	3,350.659	3,285.786	3,072.993	518.634	2,616.384	2,634.019	2,365.688	54.205	2,125.94	2,190.995	2,047.166	82.402	2,071.332	2,048.13	1,897.621	125.018	1,615.477	1,621.841	1,610.097	10.341	1,345.612	1,259.101	1,168.666	12.559	1,015.275	1,026.825	948.859	12.619	1,056.673	936.478	898.812	13.471	849.984	794.844	741.192	33.25	714.039	37.724
Totaal niet-vlottende verplichtingen Numbers are in millions	10,160	10,639	8,348	8,351	12,030	13,769	13,116	13,716	13,239	15,863	15,141	14,993	7,818	9,194	8,848	8,964	8,968.061	6,388.74	6,778.427	6,593.117	6,286.676	7,228.232	5,638.779	5,969.774	6,640.752	6,928.533	6,124.455	6,967.463	6,302.433	5,597.492	6,028.45	6,288.461	8,645.432	7,358.945	7,005.136	7,354.655	7,861.214	8,400.975	7,176.547	7,486.423	7,747.969	8,197.657	8,716.17	8,424.94	6,857.696	7,324.528	7,417.95	7,395.958	5,841.929	6,218.034	6,140.995	4,713	4,278.287	4,358.841	3,883.771	3,964.461	3,511.912	3,735.307	3,331.218	3,498.466	3,872.86	4,171.361	4,191.824
Totaal passiva Numbers are in millions	39,654	33,247	30,311	33,549	38,346	32,996	34,450	32,305	34,000	30,548	29,713	29,283	22,490	22,945	20,910	21,120	21,754.276	18,543.999	19,131.353	18,188.735	18,908.408	18,085.025	18,306.642	19,776.713	19,033.723	17,794.179	16,965.129	17,256.838	18,587.69	16,589.019	16,684.316	16,820.39	18,022.883	16,058.446	15,329.383	17,041.934	18,457.05	18,526.027	16,457.069	16,419.125	17,230.608	16,683.704	16,518.883	16,732.669	14,662.644	14,585.865	13,915.816	14,091.86	12,600.587	13,247.52	11,855.701	9,964.365	9,381.511	9,484.366	8,491.286	9,436.139	8,757.724	9,202.538	7,977.331	8,046.401	8,497.057	8,381.174	8,096.387
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	119,447	0	0	0	109,598	107,602	105,123	102,072	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	18,860	18,860	18,860	18,860	18,860	18,860	18,860	18,860	18,860	18,860	18,860	18,860	12,647	6,468	6,442	6,417	6,403.311	6,394.263	6,365.883	6,342.027	6,327.838	6,297.196	6,270.256	4,829.552	4,825.028	4,813.306	4,799.322	4,761.482	4,685.183	4,672.015	4,587.04	4,483.258	4,370.04	4,368.728	4,367.307	4,366.432	4,364.245	4,363.479	4,362.386	4,358.777	4,356.918	4,356.918	4,292.621	4,273.703	4,214.545	4,204.986	4,203.447	4,203.447	4,173.994	4,173.445	4,171.796	4,167.95	4,167.95	4,167.95	4,167.95	4,167.95	4,167.95	4,167.95	4,167.95	4,167.95	4,167.95	4,167.95	4,167.95
Ingehouden winsten Numbers are in millions	90,742	88,975	84,754	81,011	78,867	77,746	73,235	69,810	69,018	67,022	64,543	61,492	61,155	58,544	55,622	53,762	53,466.063	53,566.074	50,446.278	47,845.362	47,134.631	45,830.996	42,468.403	39,821.381	38,408.01	37,420.247	34,526.941	31,439.584	30,326.244	29,174.608	26,846.29	24,925.526	24,498.164	23,888.876	21,664.279	19,929.345	19,048.092	17,922.583	16,292.502	14,726.17	14,326.215	13,652.6	12,436.283	11,249.652	10,717.134	10,119.684	9,497.521	8,563.227	8,020.106	7,470.963	7,661.903	7,870.94	7,592.692	7,314.053	6,737.385	6,081.329	5,827.358	6,010.453	5,335.923	4,870.265	4,456.372	4,128.52	3,718.549
Overige gereserveerde algehele resultaten Numbers are in millions	19,840	15,290	12,687	13,645	12,864	9,843	9,425	10,361	9,859	6,669	4,362	3,356	3,600	15,803	2,965	2,154	2,793	1,897	3,807	2,920	2,722	2,940	2,295	3,199	2,625	2,389	2,962	2,555	2,046	1,818	2,009	127	291	1,472	2,320	2,014	3,076	3,200	3,097	1,929	957	1,119	1,364	872	1,038	858	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	21,775	21,774	21,747	21,720	21,720	21,720	21,720	21,720	21,720	21,720	21,720	21,720	15,510	9,335	9,314	9,295	9,288.698	9,286.497	9,265.016	9,247.951	9,242.897	12,153.489	9,185.506	7,744.941	7,740.417	7,728.865	7,714.954	7,677.114	9,647.63	3,404.969	3,319.994	3,216.211	3,395.469	4,573.754	5,421.699	5,112.901	9,180.281	9,301.918	9,198.809	8,026.768	7,053.505	7,214.584	7,394.985	6,885.518	6,993.048	3,328.009	2,225.618	1,370.295	1,852.368	2,800.127	2,678.11	2,702.46	3,127.201	3,397.176	3,138.382	3,252.154	3,254.016	3,640.274	3,434.736	3,262.602	3,534.081	3,558.963	3,296.354
Totaal eigen vermogen van aandeelhouders Numbers are in millions	151,217	144,899	138,048	135,236	132,311	128,169	123,240	120,751	119,457	114,271	109,485	105,428	92,912	78,470	74,341	71,628	71,951.358	71,145.089	69,883.654	66,355.315	65,427.602	64,281.681	60,220.265	55,595.701	53,599.63	52,353.241	50,002.52	46,433.361	44,659.057	39,070.402	36,763.377	32,753.569	32,263.673	32,831.358	31,453.285	29,408.678	32,592.618	31,587.98	29,853.697	27,111.715	25,736.638	25,224.102	24,123.889	22,408.873	21,924.727	17,652.679	15,926.586	14,136.969	14,046.47	14,444.535	14,511.809	14,741.35	14,887.843	14,879.179	14,043.717	13,501.433	13,249.324	13,818.677	12,938.609	12,300.817	12,158.403	11,855.433	11,182.853
Totaal eigen vermogen Numbers are in millions	151,961	145,625	138,780	137,270	134,298	129,994	124,981	122,458	121,127	115,852	110,964	106,866	92,937	78,494	74,365	71,652	71,975.195	71,168.803	69,907.173	66,378.519	65,450.541	64,304.392	60,242.798	55,618.154	53,599.63	52,353.241	50,002.52	46,433.361	44,659.057	39,070.402	36,763.377	32,753.569	32,263.673	32,831.358	31,453.285	29,408.678	32,592.618	31,587.98	29,853.697	27,111.715	25,736.638	25,224.102	24,123.889	22,408.873	21,924.727	17,652.679	15,926.586	14,159.038	14,066.32	14,462.621	14,526.515	14,753.794	14,898.491	14,889.643	14,051.785	13,509.225	13,253.674	13,820.113	12,938.609	12,300.817	12,158.403	11,855.433	11,182.853
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	191,614	178,872	169,091	170,819	172,644	162,990	159,431	154,763	155,127	146,400	140,677	136,149	115,427	101,439	95,275	92,772	93,729.471	89,712.802	89,038.526	84,567.254	84,358.949	82,389.417	78,549.44	75,394.867	72,633.353	70,147.42	66,967.649	63,690.199	63,246.747	55,659.421	53,447.693	49,573.959	50,286.556	48,889.804	46,782.668	46,450.612	51,049.668	50,114.007	46,310.766	43,530.84	42,967.246	41,907.806	40,642.772	39,141.542	36,587.371	32,238.544	29,842.402	28,250.898	26,666.907	27,710.141	26,382.216	24,718.159	24,280.002	24,374.009	22,543.071	22,945.364	22,011.398	23,022.651	20,915.94	20,347.218	20,655.46	20,236.607	19,279.24

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