Maeda Kosen Co., Ltd. (7821.T) - Balans per kwartaal

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7821.T
Financiële Gegevens

1735 (JPY) • At close November 12, 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 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 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	13,665	14,576	10,479	12,661	12,541	14,249	12,133	13,099	13,439	12,702	10,756	11,052	9,527.7	7,416.203	8,050.93	10,412.324	10,574.141	7,496.043	7,388.756	7,051.415	8,712.016	7,161.339	6,449.793	7,112.79	6,517.233	5,625.499	4,758.635	4,438.708	3,832.81	5,116.838	5,444.059	5,916.371	5,389.687	3,106.974	2,582.998	4,605.405	6,681.871	3,104.656	5,635.925	5,750.228	2,923.313	2,511.989	2,405.492	3,160.078	3,014.222	2,357.43	2,574.7	2,629.062	2,661.606	3,034.497	2,943.763	3,440.008	2,927.91	2,472.12	2,122.419	2,250.111
Kortetermijnbeleggingen Numbers are in millions	0	0	-120	0	0	0	-120	-120	0	0	0	0	0	0	0	0	-500	-500	-500	-500	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	13,665	14,576	10,479	12,661	12,541	14,249	12,133	13,099	13,439	12,702	10,756	11,052	9,527.7	7,416.203	8,050.93	10,412.324	10,574.141	7,496.043	7,388.756	7,051.415	8,712.016	7,161.339	6,449.793	7,112.79	6,517.233	5,625.499	4,758.635	4,438.708	3,832.81	5,116.838	5,444.059	5,916.371	5,389.687	3,106.974	2,582.998	4,605.405	6,681.871	3,104.656	5,635.925	5,750.228	2,923.313	2,511.989	2,405.492	3,160.078	3,014.222	2,357.43	2,574.7	2,629.062	2,661.606	3,034.497	2,943.763	3,440.008	2,927.91	2,472.12	2,122.419	2,250.111
Nettovorderingen Numbers are in millions	9,937	9,509	9,040	9,346	9,127	9,197	10,030	9,411	8,700	9,138	9,312	8,051	9,266.194	9,971.217	9,585.918	8,450.798	8,099.312	8,351.883	9,514.322	8,888.788	8,692.453	9,545.293	9,046.49	8,225.721	8,506.874	9,131.48	9,185.677	8,193.276	8,487.64	8,997.918	8,848.126	7,761.384	8,096.987	9,328.746	9,181.729	8,279.148	8,872.26	10,038.809	9,667.308	6,948.35	7,751.714	8,848.785	7,623.184	5,843.314	6,294.85	6,517.009	6,567.582	4,979.638	5,206.864	5,708.163	5,122.985	4,597.475	5,087.668	5,995.783	5,472.558	5,251.638
Voorraad Numbers are in millions	13,843	13,661	13,379	13,606	13,158	9,651	8,784	8,290	8,166	7,664	7,635	7,534	7,186.138	7,176.33	7,368.425	7,314.627	7,630.417	7,363.322	6,852.008	6,029.531	5,897.366	5,956.566	6,233.231	6,169.083	6,029.635	5,768.967	5,860.952	5,959.833	6,183.931	6,030.814	5,731.653	5,448.733	5,234.336	5,214.54	5,576.56	4,676.285	4,559.177	4,364.057	4,979.085	4,154.679	3,991.226	3,747.222	3,970.913	3,436.338	3,287.385	2,878.239	3,140.038	3,031.836	2,618.424	1,789.801	1,943.469	1,735.478	1,639.388	1,596.83	1,762.529	1,606.802
Overige vlottende activa Numbers are in millions	5,184	4,612	6,260	4,721	4,169	4,575	4,799	3,884	3,312	3,700	3,307	3,983	4,453.555	4,281.562	3,318.358	3,229.985	2,741.713	3,007.707	2,738.018	2,404.251	2,434.874	2,174.962	2,204.297	2,054.498	2,169.509	2,337.778	2,294.521	2,430.389	1,642.423	2,246.19	1,944.757	1,221.119	1,255.874	1,445.53	1,100.239	652.732	679.592	646.038	784.572	271.717	242.429	83.283	80.558	94.786	10.427	34.216	59.596	71.987	25.143	4.961	13.279	27.391	34.749	1.498	15.935	8.549
Totaal vlottende activa Numbers are in millions	42,629	42,358	39,158	40,334	38,995	37,672	35,746	34,684	33,617	33,204	31,010	30,620	30,433.587	28,845.312	28,323.631	29,407.734	29,045.583	26,218.955	26,493.104	24,373.985	25,736.709	24,838.16	23,933.811	23,562.092	23,223.251	22,863.724	22,099.785	21,022.206	20,146.804	22,391.76	21,968.595	20,347.607	19,976.884	19,095.79	18,441.526	18,213.57	20,792.9	18,153.56	21,066.89	17,124.974	14,908.682	15,191.279	14,080.147	12,534.516	12,606.884	11,786.894	12,341.916	10,712.523	10,512.037	10,537.422	10,023.496	9,800.352	9,689.715	10,066.231	9,373.441	9,117.1
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	25,675	25,278	25,228	24,685	23,856	22,220	22,097	21,926	22,037	21,173	21,500	21,666	21,825.42	21,512.209	20,420.077	18,119.991	17,621.77	16,708.078	14,505.134	13,350.717	10,208.107	10,019.652	10,004.783	9,533.606	9,516.669	9,471.54	9,502.753	9,429.846	9,607.731	9,281.075	9,139.345	8,438.375	7,692.424	7,290.561	7,023.493	6,121.656	6,210.723	6,151.523	6,026.128	4,237.379	4,192.511	4,080.621	4,065.569	3,904.324	3,813.104	3,245.966	3,255.55	3,236.397	3,179.856	2,950.948	2,982.924	2,903.34	2,949.254	2,981.652	3,023.387	3,351.917
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	33	83	133.263	188.297	245.862	303.427	360.992	418.557	476.122	534.768	595.577	656.387	717.196	778.006	838.815	899.625	960.434	1,026.055	1,096.612	1,035.59	1,096.026	1,313.399	1,382.744	1,452.089	1,526.883	1,505.71	1,574.629	1,643.548	2,333.334	132.714	146.06	159.406	172.752	189.689	208.421	227.154	245.886	264.619	283.351	214.886	228.169	241.452	254.734	268.017	281.3	0
Immateriële activa Numbers are in millions	1,379	1,423	1,375	1,412	1,223	1,237	1,263	1,275	1,304	1,316	1,356	1,382	1,414.887	1,439.776	1,459.013	1,490.561	1,529.714	1,452.927	1,491.557	1,446.202	1,469.892	1,511.818	1,526.487	1,562.134	1,596.686	1,633.613	1,651.112	1,672.486	1,721.741	1,781.275	1,829.441	1,853.007	1,809.204	1,832.174	1,798.823	1,751.422	1,777.198	1,810.449	619.761	258.594	275.264	285.694	302.956	311.057	322.83	307.947	312.471	287.296	162.542	114.439	86.457	91.781	97.287	103.987	111.315	103.763
Goodwill en immateriële activa Numbers are in millions	1,379	1,423	1,375	1,412	1,223	1,237	1,263	1,275	1,304	1,316	1,389	1,465	1,548.15	1,628.073	1,704.875	1,793.988	1,890.706	1,871.484	1,967.679	1,980.97	2,065.469	2,168.205	2,243.683	2,340.14	2,435.501	2,533.238	2,611.546	2,698.541	2,818.353	2,816.865	2,925.467	3,166.406	3,191.948	3,284.263	3,325.706	3,257.132	3,351.827	3,453.997	2,953.095	391.308	421.324	445.1	475.708	500.746	531.251	535.101	558.357	551.915	445.893	329.325	314.626	333.233	352.021	372.004	392.615	103.763
Langetermijnbeleggingen Numbers are in millions	4,595	4,205	3,888	0	0	0	4,059	4,103	4,067	3,606	3,401	3,445	3,514.095	3,555.973	3,641.022	3,452.034	2,919.894	777.88	840.282	803.542	294.255	310.955	342.264	339.52	335.677	250.233	260.863	255.719	241.075	237.533	251.556	246.58	253.34	255.387	245.933	152.783	193.553	187.802	251.256	144.078	141.272	149.002	364.022	226.991	224.168	226.569	320.12	321.786	337.814	321.789	427.292	430.619	331.417	333.391	180.289	160.993
Belastingvorderingen Numbers are in millions	587	997	899	485	475	706	648	919	752	706	657	698	783.157	672.519	521.572	601.978	642.919	572.672	504.211	347.238	342.138	339.528	336.542	335.579	335.202	342.769	336.618	350.683	337.707	351.458	350.96	347.963	347.917	380.808	379.8	369.366	357.518	347.621	339.234	336.724	341.159	332.879	341.438	340.854	338.387	320.864	326.633	372.425	331.803	368.621	365.663	365.96	364.01	360.882	375.286	324.875
Overige niet-vlottende activa Numbers are in millions	5,139	558	647	5,703	6,066	5,168	631	1,358	625	666	624	572	579.956	598.747	670.665	645.441	656.904	682.393	803.509	580.299	498.685	518.933	512.501	408.572	424.538	418.582	400.407	399.18	404.651	402.76	402.799	399.079	445.814	451.169	452.331	264.673	262.542	255.646	252.138	219.478	218.635	210.385	209.221	207.865	208.171	153.198	158.46	157.812	155.395	151.516	150.926	137.448	138.33	135.569	141.346	137.238
Totaal niet-vlottende activa Numbers are in millions	32,780	32,461	32,037	32,285	31,620	29,331	28,698	29,581	28,785	27,467	27,571	27,846	28,250.778	27,967.521	26,958.211	24,613.432	23,732.193	20,612.507	18,620.815	17,062.766	13,408.654	13,357.273	13,439.773	12,957.417	13,047.587	13,016.362	13,112.187	13,133.969	13,409.517	13,089.691	13,070.127	12,598.403	11,931.443	11,662.188	11,427.263	10,165.61	10,376.163	10,396.589	9,821.851	5,328.967	5,314.901	5,217.987	5,455.958	5,180.78	5,115.081	4,481.698	4,619.12	4,640.335	4,450.761	4,122.199	4,241.431	4,170.6	4,135.032	4,183.498	4,112.923	4,078.786
Totaal activa Numbers are in millions	75,411	74,821	71,197	72,621	70,618	67,005	64,448	64,267	62,404	60,673	58,584	58,468	58,684.368	56,812.834	55,281.845	54,021.169	52,777.779	46,831.464	45,113.922	41,436.753	39,145.365	38,195.436	37,373.587	36,519.51	36,270.841	35,880.088	35,211.974	34,156.178	33,556.324	35,481.453	35,038.723	32,946.013	31,908.329	30,757.98	29,868.791	28,379.182	31,169.065	28,550.15	30,888.742	22,453.942	20,223.584	20,409.268	19,536.105	17,715.296	17,721.965	16,268.592	16,961.036	15,352.858	14,962.798	14,659.621	14,264.927	13,970.952	13,824.747	14,249.729	13,486.364	13,195.886
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	2,170	1,835	1,839	1,552	1,868	1,636	1,728	1,358	1,480	1,192	1,339	1,092	1,124.759	1,313.55	1,626.338	1,373.179	1,448.636	1,454.092	1,742.168	1,407.615	1,655.436	1,478.622	1,931.991	1,586.322	1,587.367	1,551.871	1,927.44	1,546.194	2,283.813	2,841.145	2,840.44	2,157.978	2,361.065	3,246.985	3,470.334	2,493.696	2,648.853	2,987.442	3,422.532	3,242.969	3,513.039	4,131.039	4,860.053	3,362.506	3,536.883	3,583.498	3,927.783	3,439.593	3,272.344	2,947.142	2,970.259	2,362.45	2,429.734	2,938.031	2,773.802	2,590.925
Kortlopende schulden Numbers are in millions	15,432	16,180	3,427	2,685	2,437	1,164	805	802	630	609	547	728	572.59	335.439	1,541.715	1,382.436	1,459.897	3,980.005	3,272.494	376.172	319.063	279.474	279.999	305.669	282.979	296.555	260.378	265.829	277.203	2,256.733	2,759.725	2,283.497	1,335.856	169.877	134.656	99.775	2,624.389	2,657.599	5,634.511	2,120.442	40.552	100.836	73.435	989.644	943.708	103.314	968.096	124.121	53.574	39.313	51.08	65.185	49.019	100.391	106.684	206.673
Belastingschulden Numbers are in millions	726	2,178	1,156	1,140	762	803	417	1,492	879	1,129	445	1,030	799.706	1,023.591	618.874	919.978	669.333	896.195	595.192	1,027.547	721.362	699.025	258.612	550.696	519.315	628.781	277.028	567.449	491.926	608.903	259.077	292.927	274.206	615.101	260.67	737.76	606.303	804.656	428.537	775.063	608.53	584.77	206.83	442.76	327.664	472.313	261.127	148.12	113.591	304.307	80.732	389.841	309.069	420.647	131.907	236.756
Uitgestelde opbrengsten Numbers are in millions	3,222	4,518	3,422	0	0	0	2,520	4,084	3,615	3,108	2,297	3,023	3,765.837	3,974.707	2,803.948	3,502.047	2,815.926	4,324.712	2,522.384	4,441.324	2,732.129	2,308.527	1,791.393	2,185.6	2,512.945	2,123.751	1,720.198	2,125.826	2,366.223	2,061.886	1,606.203	1,744.35	2,245.993	1,967.208	1,625.154	2,118.335	2,232.85	2,412.304	2,758.78	1,923.108	1,808.914	1,570.208	366.307	859.895	769.548	739.089	388.624	448.669	518.575	567.555	212.356	710.037	675.447	664.775	256.447	455.793
Overige kortlopende verplichtingen Numbers are in millions	3,397	-1,558	-684	3,168	2,275	3,872	974	-144	231	614	1,177	567	1,087.46	1,058.627	588.695	51.864	307.144	589.884	399.48	-304.634	-165.055	411.218	412.741	191.932	390.494	930.294	1,062.704	534.741	-1,217.982	-1,640.86	-1,207.25	-1,225.147	-1,528.617	-2,332.559	-2,103.082	-1,947.653	-1,964.22	-2,441.749	-2,995.073	-3,869.476	-3,980.328	-4,548.562	-4,863.607	-3,684.13	-3,685.17	-3,861.35	-3,981.139	-3,487.44	-3,303.917	-3,152.188	-2,886.975	-2,648.206	-2,629.19	-3,246.519	-2,713.104	-2,732.452
Totaal kortlopende verplichtingen Numbers are in millions	23,895	24,988	10,999	10,097	9,210	9,111	8,172	8,950	8,315	7,844	7,144	7,532	8,475.111	9,019.464	8,805.908	8,602.683	8,149.572	12,698.98	10,273.886	8,355.639	6,918.371	6,655.488	6,606.727	6,406.541	6,880.467	7,083.123	7,175.188	6,586.233	6,484.996	8,968.952	9,098.635	7,411.583	7,049.568	6,913.597	6,858.066	5,995.609	8,797.028	9,407.694	12,671.819	7,435.075	5,503.746	5,969.33	5,503.071	5,333.181	5,429.516	4,620.362	5,492.274	4,112.656	3,926.511	3,653.271	3,397.711	3,241.757	3,263.813	3,815.356	3,329.538	3,348.62
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	4,544	4,476	17,274	16,806	16,531	15,849	15,672	15,696	15,904	15,336	15,378	15,465	15,233.28	12,949.703	12,569.621	12,349.65	12,482.651	492.652	2,037.245	1,136.654	1,241.655	1,246.656	1,351.657	1,356.658	1,461.659	1,466.66	1,571.661	1,576.662	1,641.867	1,600	1,700	1,700	1,812.5	1,025	1,037.5	1,050	2,000	2,193.861	2,190.675	0	0	0	0	0	28.75	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	1,867	1,852	1,847	0	0	0	1,780	1,748	1,739	1,748	1,748	1,730	1,714.696	1,720.864	1,707.928	1,696.58	1,720.85	1,725.273	1,714.741	1,682.519	1,666.168	1,648.498	1,640.432	1,639.489	1,629.301	1,619.631	1,613.218	1,611.799	1,569.289	1,549.981	1,546.526	1,541.981	1,545.622	1,540.506	1,516.429	1,404.344	1,357	1,341.914	1,327.45	0	0	0	0	0	965.248	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	39	27	35	41	49	61	66	38	48	142	159	129	178.104	200.122	240.228	173.225	89.493	160.369	184.484	435.74	427.234	459.923	473.371	477.04	481.821	483.885	488.791	497.426	502.121	512.998	521.447	524.88	530.651	552.532	554.445	472.977	477.817	481.028	35.958	35.875	36.316	36.711	37.106	37.571	38.284	38.086	35.771	46.046	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	1,917	50	51	1,884	1,865	1,834	52	52	52	53	53	53	47.059	46.058	46.058	46.057	46.057	46.058	46.056	41.001	41.001	41.203	41.003	41.001	0.002	0.001	0.002	0.002	0.003	0.003	0.004	0.004	0.004	0.003	0.003	13.594	17.317	21.162	22.389	974.284	1,004.751	993.7	983.506	980.573	0.817	865.643	856.332	846.451	834.538	820.153	817.439	810.908	806.017	799.586	798.125	778.849
Totaal niet-vlottende verplichtingen Numbers are in millions	6,500	6,405	19,207	18,731	18,445	17,744	17,570	17,534	17,743	17,279	17,338	17,377	17,173.139	14,916.747	14,563.835	14,265.512	14,339.051	2,424.352	3,982.526	3,295.914	3,376.058	3,396.28	3,506.463	3,514.188	3,572.783	3,570.177	3,673.672	3,685.889	3,713.28	3,662.982	3,767.977	3,766.865	3,888.777	3,118.041	3,108.377	2,940.915	3,852.134	4,037.965	3,576.472	1,010.159	1,041.067	1,030.411	1,020.612	1,018.144	1,033.099	903.729	892.103	892.497	834.538	820.153	817.439	810.908	806.017	799.586	798.125	778.849
Totaal passiva Numbers are in millions	30,395	31,393	30,206	28,828	27,655	26,855	25,742	26,484	26,058	25,123	24,482	24,909	25,648.25	23,936.211	23,369.743	22,868.195	22,488.623	15,123.332	14,256.412	11,651.553	10,294.429	10,051.768	10,113.19	9,920.729	10,453.25	10,653.3	10,848.86	10,272.122	10,198.276	12,631.934	12,866.612	11,178.448	10,938.345	10,031.638	9,966.443	8,936.524	12,649.162	13,445.659	16,248.291	8,445.234	6,544.813	6,999.741	6,523.683	6,351.325	6,462.615	5,524.091	6,384.377	5,005.153	4,761.049	4,473.424	4,215.15	4,052.665	4,069.83	4,614.942	4,127.663	4,127.469
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
Gewone aandelen Numbers are in millions	3,472	3,472	3,472	3,472	3,472	3,472	3,472	3,472	3,472	3,472	3,472	3,472	3,472.349	3,472.349	3,472.349	3,472.349	3,472.349	3,472.349	3,442.152	3,442.152	3,442.152	3,442.152	3,442.152	3,442.152	3,442.152	3,442.152	3,442.152	3,439.252	3,439.252	3,438.832	3,438.832	3,438.412	3,438.412	3,438.412	3,438.412	3,438.412	3,210.324	1,683.892	1,683.892	1,683.892	1,683.549	1,682.864	1,680.809	1,044.129	1,043.787	1,038.307	1,035.567	1,035.567	1,035.567	1,034.197	1,033.512	1,033.512	1,030.087	1,025.977	1,025.977	1,023.922
Ingehouden winsten Numbers are in millions	41,199	39,763	38,050	37,648	36,463	34,727	33,488	32,694	31,240	30,567	29,310	28,766	28,239.15	28,001.5	27,137.852	26,352.154	25,415.315	24,796.563	23,922.895	22,908.071	21,987.622	21,188.913	20,320.874	19,714.464	18,988.507	18,385.17	17,714.482	17,188.33	16,495.683	15,946.607	15,269.17	14,828.98	14,082.049	13,819.536	13,040.508	12,590.016	12,057.561	11,700.74	11,299.555	10,648.437	10,338.467	10,098.119	9,707.429	9,315.456	9,213.129	8,713.61	8,557.37	8,326.741	8,184.407	8,173.236	8,035.194	7,901.698	7,743.501	7,629.894	7,353.79	7,061.565
Overige gereserveerde algehele resultaten 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
Overige totale aandeelhoudersvermogen Numbers are in millions	345	193	-531	2,673	3,028	1,951	1,746	1,617	1,634	1,511	1,320	1,321	1,324.619	1,402.774	1,301.901	1,328.471	1,401.492	3,439.22	3,492.463	3,434.977	3,421.162	3,512.603	3,497.371	3,442.165	3,386.932	3,399.466	3,206.48	3,256.474	3,423.113	3,464.08	3,464.109	3,500.173	3,449.523	3,468.394	3,423.428	3,414.23	3,252.018	1,719.859	1,657.004	1,676.379	1,656.755	1,628.544	1,624.184	1,004.386	1,002.434	992.584	983.722	985.397	981.775	978.764	981.071	983.077	981.329	978.916	978.934	982.93
Totaal eigen vermogen van aandeelhouders Numbers are in millions	45,016	43,428	40,991	43,793	42,963	40,150	38,706	37,783	36,346	35,550	34,102	33,559	33,036.118	32,876.623	31,912.102	31,152.974	30,289.156	31,708.132	30,857.51	29,785.2	28,850.936	28,143.668	27,260.397	26,598.781	25,817.591	25,226.788	24,363.114	23,884.056	23,358.048	22,849.519	22,172.111	21,767.565	20,969.984	20,726.342	19,902.348	19,442.658	18,519.903	15,104.491	14,640.451	14,008.708	13,678.771	13,409.527	13,012.422	11,363.971	11,259.35	10,744.501	10,576.659	10,347.705	10,201.749	10,186.197	10,049.777	9,918.287	9,754.917	9,634.787	9,358.701	9,068.417
Totaal eigen vermogen Numbers are in millions	45,016	43,428	40,991	43,793	42,963	40,150	38,706	37,783	36,346	35,550	34,102	33,559	33,036.118	32,876.623	31,912.102	31,152.974	30,289.156	31,708.132	30,857.51	29,785.2	28,850.936	28,143.668	27,260.397	26,598.781	25,817.591	25,226.788	24,363.114	23,884.056	23,358.048	22,849.519	22,172.111	21,767.565	20,969.984	20,726.342	19,902.348	19,442.658	18,519.903	15,104.491	14,640.451	14,008.708	13,678.771	13,409.527	13,012.422	11,363.971	11,259.35	10,744.501	10,576.659	10,347.705	10,201.749	10,186.197	10,049.777	9,918.287	9,754.917	9,634.787	9,358.701	9,068.417
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	75,411	74,821	71,197	72,621	70,618	67,005	64,448	64,267	62,404	60,673	58,584	58,468	58,684.368	56,812.834	55,281.845	54,021.169	52,777.779	46,831.464	45,113.922	41,436.753	39,145.365	38,195.436	37,373.587	36,519.51	36,270.841	35,880.088	35,211.974	34,156.178	33,556.324	35,481.453	35,038.723	32,946.013	31,908.329	30,757.98	29,868.791	28,379.182	31,169.065	28,550.15	30,888.742	22,453.942	20,223.584	20,409.268	19,536.105	17,715.296	17,721.965	16,268.592	16,961.036	15,352.858	14,962.798	14,659.621	14,264.927	13,970.952	13,824.747	14,249.729	13,486.364	13,195.886

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