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7885.T
Financiële Gegevens

705 (JPY) • At close November 5, 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 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	9,487	8,469.44	9,473.223	9,813.5	8,577.299	7,967.014	8,286.475	8,652.078	8,154.807	7,798.325	9,383.657	9,171.31	8,610.87	8,057.401	8,568.62	8,729.634	8,183.984	7,650.039	8,082.834	9,697.716	9,743.567	9,168.714	10,248.907	10,289.656	10,997.72	10,776.402	11,197.829	11,689.131	11,430.821	11,248.914	10,526.857	9,611.084	9,190.616	8,396.876	8,737.029	8,222.254	9,725.235	10,058.419	9,376.965	10,109.477	10,450.889	9,582.478	10,566.054	10,987.682	11,926.56	12,305.911	12,870.865	11,668.6	11,174.101	9,945.764	10,844.438	10,637.916	11,004.74	10,307.165	9,938.282	9,292.767	8,302.507	7,670.749	8,845.129	7,976.302	6,942.533	7,688.26
Kortetermijnbeleggingen Numbers are in millions	200	489.549	200	0	-1,156.023	325.021	0	200	300	300	300	100	0	308.019	-1,374.544	-1,309.382	-1,274.439	0	-973.44	-860.404	30.105	30.216	30.324	30.429	100	100	100	100	-554.924	0	-420.745	250	775.956	625.956	901.26	699.343	251.23	251.205	251.175	256.156	256.132	256.11	356.265	351.399	351.575	351.781	250.923	253.934	52.3	52.291	52.281	52.271	52.26	52.25	52.239	152.166	152.138	150.876	149.784	204.824	234.688	773.848
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	9,687	8,958.989	9,673.223	9,813.5	8,577.299	7,967.014	8,286.475	8,852.078	8,454.807	8,098.325	9,683.657	9,271.31	8,610.87	8,057.401	8,568.62	8,729.634	8,183.984	7,650.039	8,082.834	9,697.716	9,773.672	9,198.93	10,279.231	10,320.085	11,097.72	10,876.402	11,297.829	11,789.131	11,430.821	11,248.914	10,526.857	9,861.084	9,966.572	9,022.832	9,638.289	8,921.597	9,976.465	10,309.624	9,628.14	10,365.633	10,707.021	9,838.588	10,922.319	11,339.081	12,278.135	12,657.692	13,121.788	11,922.534	11,226.401	9,998.055	10,896.719	10,690.187	11,057	10,359.415	9,990.521	9,444.933	8,454.645	7,821.625	8,994.913	8,181.126	7,177.221	8,462.108
Nettovorderingen Numbers are in millions	7,936	10,561.924	8,031.71	7,595.695	7,918.223	9,933.259	7,727.06	7,545.487	7,967.24	10,210.757	7,048.368	6,945.289	7,392.372	9,007.783	6,686.957	5,756.61	5,913.337	8,978.963	7,176.095	6,900.517	7,595.733	9,203.021	7,158.543	7,042.329	6,971.18	8,779.319	6,241.525	5,997.125	6,204.35	8,574.561	5,955.109	6,197.823	6,418.947	8,948.435	5,876.662	5,296.158	4,322.962	6,816.537	4,058.265	4,140.799	4,535.179	6,365.154	3,762.418	3,864.708	4,142.433	5,738.588	3,874.605	4,560.349	4,693.425	6,372.555	4,344.458	4,233.95	5,352.743	8,086.01	6,922.554	7,237.211	7,698.095	9,128.675	8,282.746	7,835.675	11,381.888	9,823.392
Voorraad Numbers are in millions	6,242	5,868.737	6,542.966	6,319.851	6,759.264	6,984.236	7,524.518	6,348.653	6,044.29	4,866.481	4,677.102	3,799.373	3,957.775	3,596.339	4,812.199	4,708.485	5,379.86	4,891.949	5,449.686	5,219.241	5,323.652	5,486.231	6,380.552	5,674.406	5,106.413	5,363.235	6,130.322	4,517.916	3,798.625	3,704.552	4,899.158	5,267.788	5,614.931	5,687.575	6,535.243	4,829.677	5,552.081	4,274.633	4,554.432	3,470.291	3,338.404	3,797.301	4,614.934	3,451.807	2,792.917	2,180.815	2,576.612	2,755.395	3,545.797	4,561.681	5,024.629	4,613.898	4,564.97	4,620.813	4,616.553	4,522.339	3,855.642	2,730.572	2,526.06	2,804.766	2,958.276	4,278.927
Overige vlottende activa Numbers are in millions	152	146.845	187.472	140.607	200.688	214.279	533.778	263.338	235.723	172.091	225.122	150.454	195.635	152.383	296.805	161.29	210.333	137.828	435.641	247.274	214.647	149.316	231.972	204.004	201.551	433.658	796.863	616.456	516.247	166.602	815.172	459.847	470.917	327.019	813.025	720.113	763.114	259.399	562.152	426.568	354.56	176.562	499.065	438.421	418.439	157.582	453.782	472.291	538.235	200.807	778.352	735.11	738.692	255.303	482.595	449.903	339.135	175.811	388.299	475.624	87.517	898.644
Totaal vlottende activa Numbers are in millions	24,017	25,536.495	24,435.371	23,869.653	23,455.474	25,098.788	24,071.831	23,009.556	22,702.06	23,347.654	21,634.249	20,166.426	20,156.652	20,813.906	20,364.581	19,356.019	19,687.514	21,658.779	21,144.256	22,064.748	22,907.704	24,037.498	24,050.298	23,240.824	23,376.864	25,452.614	24,466.539	22,920.628	21,950.043	23,694.629	22,196.296	21,786.542	22,471.367	23,985.861	22,863.219	19,767.545	20,614.622	21,660.193	18,802.989	18,403.291	18,935.164	20,177.605	19,798.736	19,094.017	19,631.924	20,734.677	20,026.787	19,710.569	20,003.858	21,133.098	21,044.158	20,273.145	21,713.405	23,321.541	22,012.223	21,654.386	20,347.517	19,856.683	20,192.018	19,297.191	21,604.902	23,463.071
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	8,995	9,051.278	9,145.419	9,210.413	9,249.561	9,347.419	9,299.453	9,288.171	9,365.599	9,434.798	9,519.529	9,564.466	9,663.231	9,715.146	9,720.728	9,855.766	9,910.454	9,962.827	10,067.879	10,089.768	10,195.833	9,320.745	9,351.089	9,268.178	8,997.936	9,003.54	8,659.026	8,539.005	8,302.766	8,168.575	8,180.06	8,119.453	7,826.155	7,563.8	7,086.705	7,091.275	6,943.677	6,893.688	6,815.519	6,818.275	6,785.466	6,819.662	6,680.523	6,448.398	6,460.847	6,324.822	6,418.546	6,435.042	6,411.715	6,446.341	6,696.429	6,592.002	6,560.392	6,445.402	6,459.685	6,476.536	6,503.929	6,561.471	6,638.961	6,724.852	6,934.775	7,317.066
Goodwill Numbers are in millions	108	115.944	214.139	226.735	239.332	251.928	0.529	0.104	0.802	0	0.308	0.88	0.243	0	84.754	94.921	105.087	115.254	125.42	135.587	145.753	155.92	166.086	176.253	117.286	124.053	130.819	0	0	0	0	0	0	0	0	0	0	0	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	317	325.073	179.393	182.371	180.091	175.46	187	187	171	183.395	190	199	159	166.368	179.506	182.97	193.649	199.92	207.976	222.493	186.586	175.864	187.223	202.16	202.871	217.147	218.419	232.362	244.863	261.334	288.627	305.997	308.236	313.109	315.567	296.178	288.076	307.833	320.87	334.203	303.737	265.318	273.395	291.737	297.758	305.377	324.802	339.805	325.195	336.501	113.245	120.759	111.436	119.354	113.52	115.309	122.792	117.642	128.148	128.99	103.703	104.985
Goodwill en immateriële activa Numbers are in millions	425	441.017	393.532	409.106	419.423	427.388	187.529	187.104	171.802	183.395	190.308	199.88	159.243	166.368	264.26	277.891	298.736	315.174	333.396	358.08	332.339	331.784	353.309	378.413	320.157	341.2	349.238	232.362	244.863	261.334	288.627	305.997	308.236	313.109	315.567	296.178	288.076	307.833	320.87	334.203	303.737	265.318	273.395	291.737	297.758	305.377	324.802	339.805	325.195	336.501	113.245	120.759	111.436	119.354	113.52	115.309	122.792	117.642	128.148	128.99	103.703	104.985
Langetermijnbeleggingen Numbers are in millions	4,674	3,579.633	3,105.739	3,330.642	4,585	3,315.548	3,244.24	2,995.857	4,706	3,865	4,548	4,850	3,355.963	3,418.888	4,573	4,593	4,593	3,329.938	4,493	4,241	3,350.257	3,434.59	3,124.399	3,359.018	2,870.156	2,517.596	2,738.062	2,714.333	3,340	2,649.562	3,265	2,879.364	2,155.499	2,559.862	2,983.8	3,375.812	4,184.415	4,216.875	4,694.847	4,571.097	4,121.68	4,202.548	4,143.744	3,617.567	3,105.594	2,695.212	2,391.575	2,338.369	3,349.43	3,419.807	3,371.366	3,470.972	3,438.285	3,440.041	3,454.531	2,787.72	2,857.688	3,160.954	2,807.814	2,593.742	2,343.207	1,972.891
Belastingvorderingen Numbers are in millions	316.741	607.516	200	-3,330.642	-1,156.023	720.401	-3,244.24	200	-1,491.394	785.788	-1,430.166	-1,423.924	-3,355.963	685.776	-4,573	-4,593	-4,593	588.529	-4,493	-4,241	30.105	564.906	30.324	30.429	100	114.543	100	100	-3,340	95.827	-3,265	250	775.956	160.459	901.26	699.343	251.23	105.155	251.175	256.156	256.132	274.805	356.265	351.399	351.575	342.064	250.923	253.934	52.3	377.507	52.281	52.271	52.26	258.381	52.239	152.166	152.138	296.155	149.784	204.824	459.721	773.848
Overige niet-vlottende activa Numbers are in millions	-315.741	463.666	1,041.405	4,361.118	1,156.279	471.44	4,730.995	1,446.251	1,491.963	-0.172	1,430.402	1,424.335	4,616.27	531.833	4,573.794	4,593.823	4,593.056	537.108	4,493.132	4,241.317	829.915	535.548	1,004.147	1,012.36	951.707	606.912	561.627	568.859	3,340.174	299.933	3,265.735	453.474	587.823	1,279.141	1,247.863	1,364.097	1,460.936	1,161.699	1,488.444	1,431.242	1,724.955	1,638.864	1,677.898	1,709.138	1,516.111	1,534.545	1,353.21	1,600.582	1,594.1	1,240.981	1,534.223	1,363.856	1,130.698	956.045	1,268.036	1,025.382	751.759	607.561	453.984	456.959	429.247	1,052.328
Totaal niet-vlottende activa Numbers are in millions	14,095	14,143.11	13,886.095	13,980.637	14,254.24	14,282.196	14,217.977	14,117.383	14,243.97	14,268.809	14,258.073	14,614.757	14,438.744	14,518.011	14,558.782	14,727.48	14,802.246	14,733.576	14,894.407	14,689.165	14,738.449	14,187.573	13,863.268	14,048.398	13,239.956	12,583.791	12,407.953	12,154.559	11,887.803	11,475.231	11,734.422	12,008.288	11,653.669	11,876.371	12,535.195	12,826.705	13,128.334	12,685.25	13,570.855	13,410.973	13,191.97	13,201.197	13,131.825	12,418.239	11,731.885	11,202.02	10,739.056	10,967.732	11,732.74	11,821.137	11,767.544	11,599.86	11,293.071	11,219.223	11,348.011	10,557.113	10,388.306	10,743.783	10,178.691	10,109.367	10,270.653	11,221.118
Totaal activa Numbers are in millions	38,112	39,679.605	38,321.467	37,850.291	37,709.716	39,380.985	38,289.809	37,126.94	36,946.032	37,616.465	35,892.323	34,781.184	34,595.399	35,331.919	34,923.364	34,083.5	34,489.761	36,392.357	36,038.664	36,753.914	37,646.155	38,225.073	37,913.568	37,289.224	36,616.822	38,036.406	36,874.494	35,075.188	33,837.847	35,169.863	33,930.72	33,794.831	34,125.037	35,862.237	35,398.415	32,594.252	33,742.957	34,345.446	32,373.846	31,814.267	32,127.135	33,378.804	32,930.563	31,512.258	31,363.811	31,936.698	30,765.845	30,678.301	31,736.598	32,954.235	32,811.702	31,873.005	33,006.476	34,540.764	33,360.234	32,211.499	30,735.823	30,600.466	30,370.709	29,406.558	31,875.555	34,684.189
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	3,961	4,424.88	1,396.961	1,233.975	1,172.955	1,761.288	1,581.323	1,454.071	1,541.602	1,881.529	1,549.164	1,347.01	1,134.486	1,530.939	1,251.716	950.251	861.103	1,429.617	1,458.799	1,380.166	1,303.806	1,556.654	1,677.903	1,576.925	1,567.345	1,986.512	2,048.896	1,727.78	1,373.618	1,778.429	1,424.491	1,306.826	1,375.366	1,895.861	2,187.4	1,773.204	1,430.606	1,883.869	2,502.717	2,723.546	2,594.901	3,107.906	3,325.083	2,433.639	3,024.743	3,193.671	2,489.657	2,025.842	2,478.043	2,634.661	2,920.027	2,145.891	2,772.785	3,674.796	3,395.142	3,292.338	3,364.441	3,256.958	2,963.597	2,066.3	3,635.335	5,574.525
Kortlopende schulden Numbers are in millions	12.496	119.341	-712.476	-642.581	-1,304.718	59.58	-1,363.546	-1,186.044	-807.788	54.778	-691.528	-396.274	-435.016	59.157	0	0	0	73.868	0	0	0	96.231	0	0	0	87.869	0	0	0	84.578	0	0	0	54.155	0	0	0	43.131	0	0	0	41.701	0	0	0	21.026	0	0	0	20.533	0	0	0	13.926	0	0	0	8.441	0	0	4.218	0
Belastingschulden Numbers are in millions	12.496	321.976	42.718	98.16	12.864	80.487	25.145	62.588	22.072	335.523	13.855	50.035	10.909	47.624	11.335	39.943	19.294	122.619	15.815	59.044	27.77	286.608	30.16	168.465	38.158	369.738	36.087	107.271	16.212	255.821	10.255	90.335	16.799	249.574	52.326	53.558	16.024	38.029	33.995	30.297	14.005	31.85	17.301	23.829	9.355	30.194	15.94	19.844	1.222	8.059	3.815	9.297	7.749	152.107	34.785	49.122	10.77	27.526	14.466	20.146	6.945	19.804
Uitgestelde opbrengsten Numbers are in millions	688.745	516.873	712.476	642.581	1,304.718	2,412.775	1,363.546	1,186.044	807.788	1,308.615	691.528	396.274	435.016	914.993	0	0	0	1,542.715	0	0	0	2,355.706	0	0	0	2,118.009	0	0	0	1,696.768	0	0	0	2,463.911	0	0	0	2,170.74	0	0	0	2,055.792	0	0	0	553.333	0	0	0	2,374.599	0	0	0	2,788.05	0	0	0	340.851	0	0	108.63	0
Overige kortlopende verplichtingen Numbers are in millions	1,378.759	2,132.096	4,928.938	4,622.565	5,034.704	3,459.204	5,753.793	4,807.982	4,754.629	3,621.665	4,447.624	3,552.029	3,676.056	2,821.644	4,225.416	3,559.162	4,046.703	3,093.332	4,589.566	5,469.647	6,417.402	4,041.48	6,569.567	5,877.931	5,416.534	4,234.722	5,791.586	4,467.466	3,719.623	2,845.385	4,318.884	4,476.997	5,052.057	3,621.862	5,801.719	3,419.545	5,105.67	2,673.371	2,786.782	2,078.019	2,673.152	1,103.683	3,020.435	2,305.883	1,465.12	887.965	1,451.804	2,073.067	2,673.612	952.512	3,268.058	2,919.509	3,349.467	1,195.892	3,458.291	2,649.753	1,503.991	845.497	1,150.984	961.133	954.858	1,347.597
Totaal kortlopende verplichtingen Numbers are in millions	6,041	7,193.19	6,325.899	5,856.54	6,207.659	7,692.847	7,335.116	6,262.053	6,296.231	6,866.587	5,996.788	4,899.039	4,810.542	5,326.733	5,477.132	4,509.413	4,907.806	6,139.532	6,048.365	6,849.813	7,721.208	8,050.071	8,247.47	7,454.856	6,983.879	8,427.112	7,840.482	6,195.246	5,093.241	6,405.16	5,743.375	5,783.823	6,427.423	8,035.789	7,989.119	5,192.749	6,536.276	6,771.111	5,289.499	4,801.565	5,268.053	6,309.082	6,345.518	4,739.522	4,489.863	4,655.995	3,941.461	4,098.909	5,151.655	5,982.305	6,188.085	5,065.4	6,122.252	7,672.664	6,853.433	5,942.091	4,868.432	4,451.747	4,114.581	3,027.433	4,703.041	6,922.122
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	126	138.5	154	166.5	183.42	305.021	180	70	75	197.491	0	6.28	16.3	191.713	43.84	61.36	78.88	241.406	113.92	131.44	148.96	357.691	186.5	206.52	226.54	441.976	266.58	120	130	363.912	22.5	37.481	52.482	238.54	92.484	117.485	142.486	306.448	149.988	177.489	204.99	381.191	259.992	287.493	314.994	391.391	369.996	185	200	274.841	75	95	115	181.209	170	120	150	210.805	210	240	316.387	334
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
Uitgestelde belastingverplichtingen 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
Overige niet-vlottende verplichtingen Numbers are in millions	800	814.907	818.035	821.365	832.12	696.454	784.149	790.646	794.353	651.223	790.367	793.125	815.334	652.455	798.285	792.196	759.883	612.543	864.843	862.371	867.06	695.373	937.183	942.422	948.801	714.264	863.884	865.33	900.582	653.9	1,009.221	1,019.776	915.892	751.721	745.77	733.727	732.957	615.611	766.24	765.889	757.74	617.679	644.565	661.924	641.65	580.651	615.201	612.876	598.188	552.377	612.667	593.872	593.299	547.145	587.999	583.808	585.556	577.942	608.856	618.897	622.519	630.203
Totaal niet-vlottende verplichtingen Numbers are in millions	926	953.407	972.035	987.865	1,015.54	1,001.475	964.149	860.646	869.353	848.714	790.367	799.405	831.634	844.168	842.125	853.556	838.763	853.949	978.763	993.811	1,016.02	1,053.064	1,123.683	1,148.942	1,175.341	1,156.24	1,130.464	985.33	1,030.582	1,017.812	1,031.721	1,057.257	968.374	990.261	838.254	851.212	875.443	922.059	916.228	943.378	962.73	998.87	904.557	949.417	956.644	972.042	985.197	797.876	798.188	827.218	687.667	688.872	708.299	728.354	757.999	703.808	735.556	788.747	818.856	858.897	938.906	964.203
Totaal passiva Numbers are in millions	6,967	8,146.597	7,297.934	6,844.405	7,223.199	8,694.322	8,299.265	7,122.699	7,165.584	7,715.301	6,787.155	5,698.444	5,642.176	6,170.901	6,319.257	5,362.969	5,746.569	6,993.481	7,027.128	7,843.624	8,737.228	9,103.135	9,371.153	8,603.798	8,159.22	9,583.352	8,970.946	7,180.576	6,123.823	7,422.972	6,775.096	6,841.08	7,395.797	9,026.05	8,827.373	6,043.961	7,411.719	7,693.17	6,205.727	5,744.943	6,230.783	7,307.952	7,250.075	5,688.939	5,446.507	5,628.037	4,926.658	4,896.785	5,949.843	6,809.523	6,875.752	5,754.272	6,830.551	8,401.018	7,611.432	6,645.899	5,603.988	5,240.494	4,933.437	3,886.33	5,641.947	7,886.325
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	0	0
Gewone aandelen Numbers are in millions	2,015	2,015.9	2,015.9	2,015.9	2,015.9	2,015.9	2,015.9	2,015.9	2,015.9	2,015.9	2,015.9	2,015.9	2,015.9	2,015.9	2,015.9	2,015.9	2,015.9	2,015.9	2,015.9	2,015.9	2,015.9	2,015.9	2,015.9	2,015.9	2,015.9	2,015.9	2,015.9	2,015.9	2,015.9	2,015.9	2,015.9	2,015.9	2,015.9	2,015.9	2,015.9	2,015.9	2,015.9	2,015.9	2,015.9	2,015.9	2,015.9	2,015.9	2,015.9	2,015.9	2,015.9	2,015.9	2,015.9	2,015.9	2,015.9	2,015.9	2,015.9	2,015.9	2,015.9	2,015.9	2,015.9	2,015.9	2,015.9	2,015.9	2,015.9	2,015.9	2,015.9	2,015.9
Ingehouden winsten Numbers are in millions	25,831	26,252.484	25,936.614	25,906.844	25,630.759	25,925.219	25,210.661	25,277.162	25,107.37	25,339.798	24,612.8	24,583.081	24,507.63	24,709.774	24,262.728	24,329.783	24,327.285	24,964.385	24,496.596	24,485.784	24,466.762	24,621.589	24,066.937	24,051.83	23,929.625	23,875.275	23,227.822	23,236.602	23,077.058	23,202.275	22,746.739	22,636.505	22,491.328	22,508.925	21,994.418	21,963.362	21,679.898	21,981.533	21,690.381	21,696.105	21,590.418	21,772.022	21,353.502	21,553.125	21,714.513	22,112.548	21,800.446	21,747.581	21,742.801	22,062.961	21,914.018	22,056.582	22,132.968	22,130.854	21,746.877	21,575.67	21,089.427	21,299.391	21,370.978	21,422.814	22,196.057	22,531.744
Overige gereserveerde algehele resultaten Numbers are in millions	1,198	1,163.676	970.075	982.198	738.914	644.601	663.038	610.234	556.233	444.521	393.562	400.852	346.752	4,098.84	243	292	318	336	417	326	344	402	377	535	430	479	577	560	538	446	311	219	140	229	478	489	553	572	379	275	208	199	229	172	104	98	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	2,101	2,100.945	2,100.944	2,100.944	2,100.944	2,100.943	2,100.945	2,100.945	2,100.945	2,100.945	2,082.906	2,082.907	2,082.941	-1,663.496	2,082.479	2,082.848	2,082.007	2,082.591	2,082.04	2,082.606	2,082.265	2,082.449	2,082.578	2,082.696	2,082.077	2,082.879	2,082.826	2,082.11	2,083.066	2,082.716	2,081.985	2,082.346	2,082.012	2,082.362	2,082.724	2,082.029	2,082.44	2,082.843	2,082.838	2,082.319	2,082.034	2,083.93	2,082.086	2,082.294	2,082.891	2,082.213	2,022.841	2,018.035	2,028.054	2,065.851	2,006.032	2,046.251	2,027.057	1,992.992	1,986.025	1,974.03	2,026.508	2,044.681	2,050.394	2,081.514	2,021.651	2,250.22
Totaal eigen vermogen van aandeelhouders Numbers are in millions	31,145	31,533.005	31,023.533	31,005.886	30,486.517	30,686.663	29,990.544	30,004.241	29,780.448	29,901.164	29,105.168	29,082.74	28,953.223	29,161.018	28,604.107	28,720.531	28,743.192	29,398.876	29,011.536	28,910.29	28,908.927	29,121.938	28,542.415	28,685.426	28,457.602	28,453.054	27,903.548	27,894.612	27,714.024	27,746.891	27,155.624	26,953.751	26,729.24	26,836.187	26,571.042	26,550.291	26,331.238	26,652.276	26,168.119	26,069.324	25,896.352	26,070.852	25,680.488	25,823.319	25,917.304	26,308.661	25,839.187	25,781.516	25,786.755	26,144.712	25,935.95	26,118.733	26,175.925	26,139.746	25,748.802	25,565.6	25,131.835	25,359.972	25,437.272	25,520.228	26,233.608	26,797.864
Totaal eigen vermogen Numbers are in millions	31,145	31,533.005	31,023.533	31,005.886	30,486.517	30,686.663	29,990.544	30,004.241	29,780.448	29,901.164	29,105.168	29,082.74	28,953.223	29,161.018	28,604.107	28,720.531	28,743.192	29,398.876	29,011.536	28,910.29	28,908.927	29,121.938	28,542.415	28,685.426	28,457.602	28,453.054	27,903.548	27,894.612	27,714.024	27,746.891	27,155.624	26,953.751	26,729.24	26,836.187	26,571.042	26,550.291	26,331.238	26,652.276	26,168.119	26,069.324	25,896.352	26,070.852	25,680.488	25,823.319	25,917.304	26,308.661	25,839.187	25,781.516	25,786.755	26,144.712	25,935.95	26,118.733	26,175.925	26,139.746	25,748.802	25,565.6	25,131.835	25,359.972	25,437.272	25,520.228	26,233.608	26,797.864
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	38,112	39,679.602	38,321.467	37,850.291	37,709.716	39,380.985	38,289.809	37,126.94	36,946.032	37,616.465	35,892.323	34,781.184	34,595.399	35,331.919	34,923.364	34,083.5	34,489.761	36,392.357	36,038.664	36,753.914	37,646.155	38,225.073	37,913.568	37,289.224	36,616.822	38,036.406	36,874.494	35,075.188	33,837.847	35,169.863	33,930.72	33,794.831	34,125.037	35,862.237	35,398.415	32,594.252	33,742.957	34,345.446	32,373.846	31,814.267	32,127.135	33,378.804	32,930.563	31,512.258	31,363.811	31,936.698	30,765.845	30,678.301	31,736.598	32,954.235	32,811.702	31,873.005	33,006.476	34,540.764	33,360.234	32,211.499	30,735.823	30,600.466	30,370.709	29,406.558	31,875.555	34,684.189

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