PRONEXUS Inc. (7893.T) - Balans per kwartaal

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7893.T
Financiële Gegevens

1266 (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 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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	12,500.956	9,452.342	9,420.862	11,005.278	9,735.949	7,574.004	12,948.381	14,334.354	12,241.167	12,207.624	12,741.19	14,035.342	13,050.746	12,845.107	13,183.987	14,577.196	12,334.282	11,910.898	11,676.818	12,386.513	10,865.632	11,014.355	12,271.466	13,745.864	11,044.582	11,736.114	12,616.769	14,154.626	11,369.623	10,737.937	9,705.965	11,814.954	8,859.853	7,114.214	5,986.939	7,773.337	6,966.846	6,851.632	7,272.287	9,125.613	7,626.416	7,377.009	7,859.44	9,354.924	7,980.507	9,007.547	8,233.77	9,610.763	8,575.15	9,382.134	9,521.637	10,544.15	7,250.56	7,380.83	7,844.065	8,384.137	8,537.938	8,625.498	9,420.607	10,211.281	6,390.826
Kortetermijnbeleggingen Numbers are in millions	1,837	1,798.796	1,793.763	1,895.021	1,895.44	1,883.697	1,881.6	1,791.666	1,792.924	1,741.441	1,756.985	1,747.54	1,689.621	1,733.522	1,935.027	2,215.93	2,217.629	2,310.915	2,899.925	2,899.908	2,899.879	2,799.948	2,499.958	2,199.962	2,599.965	2,599.977	2,599.99	2,000.014	1,900.383	2,751.182	4,102.139	3,201.409	3,403.8	5,291.498	7,491.641	7,291.109	3,892.012	4,090.425	3,990.192	4,089.921	3,389.741	4,489.378	4,389.085	4,588.595	4,139.359	4,540.196	5,341.043	5,041.715	3,838.823	4,340.347	4,241.922	4,343.224	3,638.084	3,401.645	3,340.501	3,540.013	3,244.075	3,443.165	3,092.748	3,004.62	2,201.353
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	12,500.956	9,452.342	11,214.625	12,900.299	11,631.389	9,457.701	14,829.981	16,126.02	14,034.091	13,949.065	14,498.175	15,782.882	14,740.367	14,578.629	15,119.014	16,793.126	14,551.911	14,221.813	14,576.743	15,286.421	13,765.511	13,814.303	14,771.424	15,945.826	13,644.547	14,336.091	15,216.759	16,154.64	13,270.006	13,489.119	13,808.104	15,016.363	12,263.653	12,405.712	13,478.58	15,064.446	10,858.858	10,942.057	11,262.479	13,215.534	11,016.157	11,866.387	12,248.525	13,943.519	12,119.866	13,547.743	13,574.813	14,652.478	12,413.973	13,722.481	13,763.559	14,887.374	10,888.644	10,782.475	11,184.566	11,924.15	11,782.013	12,068.663	12,513.355	13,215.901	8,592.179
Nettovorderingen Numbers are in millions	7,251.99	3,089.873	2,692.398	2,506.825	7,424.375	3,122.537	1,914.885	2,090.078	6,812.933	2,572.741	2,085.113	1,998.728	6,602.412	2,585.575	2,141.249	1,914.671	6,180.528	2,548.657	2,014.312	1,827.083	5,773.953	2,185.519	1,725.608	1,792.361	5,729.284	2,576.927	1,932.549	1,683.691	5,698.913	2,326.849	1,638.746	1,604.909	5,696.346	2,217.725	1,825.635	1,702.017	5,638.164	2,419.138	1,988.527	1,660.281	5,734.001	2,209.936	1,715.669	1,494.192	5,308.969	1,950.99	1,732.585	1,486.657	5,452.438	1,759.191	1,814.006	1,327.388	5,568.715	2,439.323	1,816.876	1,492.297	6,154.072	1,956.842	2,051.057	1,512.851	2,017.939
Voorraad Numbers are in millions	542.598	588.363	540.912	515.148	549.643	601.723	552.394	529.386	525.974	709.192	554.576	516.124	494.44	573.928	526.269	470.316	454.415	511.471	449.961	414.968	371.77	448.944	376.313	361.536	330.45	443.946	368.369	347.386	298.818	444.57	314.389	265.462	248.231	364.686	271.07	261.595	257.334	319.117	269.314	277.907	242.413	486.741	345.869	237.727	178.288	234.918	208.327	195.974	186.65	224.832	212.679	173.855	169.871	223.265	218.949	199.882	209.098	307.592	199.152	181.777	317.459
Overige vlottende activa Numbers are in millions	2,299.926	2,212.772	398.18	402.384	436.159	352.3	317.247	333.181	396.385	298.206	269.608	294.208	367.37	286.951	272.265	281.263	362.349	283.6	324.457	263.411	315.637	289.198	344.334	243.512	320.179	276.603	419.364	526.783	623.194	211.825	380.244	450.88	673.172	164.477	384.917	522.828	570.85	228.508	369.934	461.301	546.2	164.591	361.866	477.872	630.625	172.431	403.784	518.642	673.697	258.786	409.222	489.783	1,003.62	622.554	1,310.187	1,103.354	684.638	213.056	497.919	617.252	378.42
Totaal vlottende activa Numbers are in millions	22,595.47	15,343.35	14,846.115	16,324.656	20,041.566	13,534.261	17,614.507	19,078.665	21,769.383	17,529.204	17,407.472	18,591.942	22,204.589	18,025.083	18,058.797	19,459.376	21,549.203	17,565.541	17,365.473	17,791.883	20,226.871	16,737.964	17,217.679	18,343.235	20,024.46	17,633.567	17,937.041	18,712.5	19,890.931	16,472.363	16,141.483	17,337.614	18,881.402	15,152.6	15,960.202	17,550.886	17,325.206	13,908.82	13,890.254	15,615.023	17,538.771	14,727.655	14,671.929	16,153.31	18,237.748	15,906.082	15,919.509	16,853.751	18,726.758	15,965.29	16,199.466	16,878.4	17,630.85	14,067.617	14,530.578	14,719.683	18,829.821	14,546.153	15,261.483	15,527.781	11,305.997
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	6,837.9	7,067.164	7,073.046	7,148.083	7,272.052	7,280.005	6,687.956	6,915.148	7,179.315	7,386.233	7,927.864	8,170.837	8,309.48	8,471.475	6,243.977	6,491.376	6,656.943	6,645.383	4,485.099	4,503.952	4,469.982	4,506.112	4,533.252	4,503.144	4,482.851	4,502.36	4,626.74	4,669.939	4,703.337	4,750.6	4,442.597	4,408.933	4,388.964	4,133.388	4,122.373	4,166.75	6,184.639	6,019.245	5,924.17	5,975.964	5,967.51	6,031.814	6,084.36	6,127.8	6,181.689	6,255.838	6,305.015	6,380.386	6,424.327	6,505.332	6,588.905	6,690.116	6,810.779	6,843.459	6,970.725	7,279.534	8,166.069	7,505.162	6,948.452	6,290.996	6,382.562
Goodwill Numbers are in millions	3,673.771	3,670.999	5,143.855	5,144.251	5,144.383	5,140.687	472.815	475.983	476.379	472.287	470.703	468.723	467.931	466.875	702.399	702.24	304.802	304.485	0.457	0.534	0.493	65.688	0.511	0.474	0.654	48.178	0	0	0	0	0	0	0	0	0	0	0	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	4,929	4,954.217	2,993.534	2,998.581	2,971.142	2,992.012	2,926.575	2,882.275	2,846.211	2,791.08	2,686.262	2,620.103	2,589.344	2,530.475	2,452.815	2,405.402	2,352.222	2,246.279	2,408	2,124	1,960	1,942.764	1,814	1,777	1,752	1,740.921	1,935.956	2,022.225	2,071.841	2,163.31	2,228.851	2,296.742	2,386.557	2,450.804	2,554.888	2,618.436	2,660.485	2,650.477	2,666.454	2,647.457	2,510.5	2,457.38	2,383.554	2,316.943	2,179.313	1,893.339	1,701.387	1,478.931	1,349.498	1,297.561	1,265.108	1,256.702	1,233.992	1,234.917	1,205.884	1,207.162	1,236.888	1,280.709	1,286.159	1,247.833	1,060.152
Goodwill en immateriële activa Numbers are in millions	8,602	8,625.216	8,137.389	8,142.832	8,115.525	8,132.699	3,399.39	3,358.258	3,322.59	3,263.367	3,156.965	3,088.826	3,057.275	2,997.35	3,155.214	3,107.642	2,657.024	2,550.764	2,408.457	2,124.534	1,960.493	1,942.764	1,814.511	1,777.474	1,752.654	1,740.921	1,935.956	2,022.225	2,071.841	2,163.31	2,228.851	2,296.742	2,386.557	2,450.804	2,554.888	2,618.436	2,660.485	2,650.477	2,666.454	2,647.457	2,510.5	2,457.38	2,383.554	2,316.943	2,179.313	1,893.339	1,701.387	1,478.931	1,349.498	1,297.561	1,265.108	1,256.702	1,233.992	1,234.917	1,205.884	1,207.162	1,236.888	1,280.709	1,286.159	1,247.833	1,060.152
Langetermijnbeleggingen Numbers are in millions	5,865.745	7,154.364	5,349.926	5,308.218	8,068	4,880.388	4,540.861	4,456.388	6,482	6,524	6,615	6,629	4,553.823	3,962.68	3,568.452	2,963.959	2,841.729	2,651.2	935.267	1,160.961	872.814	1,077.237	1,033.333	1,605.669	1,445.036	1,188.617	1,382.625	1,652.619	1,798.432	1,040.869	66.506	618.128	560.841	-631.085	-2,566.568	-3,204.199	-177.975	-411.859	-312.941	-534.04	58.807	-952.06	-893.393	-1,687.564	-1,456.495	-1,895.885	-2,743.086	-2,576.354	-1,318.689	-1,813.809	-1,669.286	-1,839.695	-30.148	326.548	486.866	196.128	1,685.612	1,742.08	2,554.189	2,682.954	1,685.386
Belastingvorderingen Numbers are in millions	602.17	350.433	706.703	871.694	746.653	956.474	674.355	935.273	1,030.392	856.831	477.923	617.843	728.28	918.943	787.32	967.596	1,104.029	1,078.34	2,899.925	2,899.908	2,899.879	504.912	2,499.958	2,199.962	2,599.965	324.67	2,599.99	2,000.014	1,900.383	265.406	4,102.139	3,201.409	3,403.8	313.436	7,491.641	7,291.109	3,892.012	269.848	3,990.192	4,089.921	3,389.741	229.606	4,389.085	4,588.595	4,139.359	127.983	5,341.043	5,041.715	3,838.823	108.223	4,241.922	4,343.224	3,638.084	158.984	3,340.501	3,540.013	3,244.075	282.03	3,092.748	3,004.62	375.831
Overige niet-vlottende activa Numbers are in millions	55.273	43.45	2,033.59	2,140.712	0.049	2,134.398	2,125.978	2,027.977	0.355	0.15	-0.578	0.152	1,915.534	1,961.374	2,179.968	2,467.243	2,481.515	2,557.915	1,750.306	1,766.305	1,780.544	4,024.821	1,679.83	1,565.967	1,582.771	3,747.285	1,212.451	1,211.93	1,167.171	3,667.507	1,216.661	1,218.593	1,226.717	6,205.102	1,185.659	1,179.684	1,224.372	5,041.898	1,207.054	1,225.052	1,308.252	5,396.365	1,094.699	1,132.696	1,178.45	5,525.209	1,268.91	1,319.164	1,372.014	5,553.191	1,406.819	1,455.007	1,481.289	4,721.49	1,432.497	1,754.614	1,710.771	4,837.413	1,621.05	1,641.267	3,573.173
Totaal niet-vlottende activa Numbers are in millions	21,963.088	23,240.627	23,300.654	23,611.539	24,202.279	23,383.964	17,428.54	17,693.044	18,014.652	18,030.581	18,177.174	18,506.658	18,564.392	18,311.822	15,934.931	15,997.816	15,741.24	15,483.602	12,479.054	12,455.66	11,983.712	12,055.846	11,560.884	11,652.216	11,863.277	11,503.853	11,757.762	11,556.727	11,641.164	11,887.692	12,056.754	11,743.805	11,966.879	12,471.645	12,787.993	12,051.78	13,783.533	13,569.609	13,474.929	13,404.354	13,234.81	13,163.105	13,058.305	12,478.47	12,222.316	11,906.484	11,873.269	11,643.842	11,665.973	11,650.498	11,833.468	11,905.354	13,133.996	13,285.398	13,436.473	13,977.451	16,043.415	15,647.394	15,502.598	14,867.67	13,077.104
Totaal activa Numbers are in millions	44,558.558	38,583.977	38,146.769	39,936.195	44,243.845	36,918.225	35,043.047	36,771.709	39,784.035	35,559.785	35,584.646	37,098.6	40,768.981	36,336.904	33,993.729	35,457.193	37,290.443	33,049.144	29,844.528	30,247.544	32,210.584	28,793.811	28,778.563	29,995.452	31,887.738	29,137.422	29,694.803	30,269.227	31,532.095	28,360.056	28,198.238	29,081.419	30,848.282	27,624.245	28,748.195	29,602.666	31,108.739	27,478.429	27,365.183	29,019.377	30,773.581	27,890.76	27,730.234	28,631.78	30,460.064	27,812.566	27,792.778	28,497.593	30,392.731	27,615.788	28,032.934	28,783.754	30,764.846	27,353.015	27,967.051	28,697.134	34,873.236	30,193.547	30,764.081	30,395.451	24,383.101
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	2,443.134	1,830.942	1,171.617	1,136.581	2,565.933	1,744.201	889.542	930.924	2,388.006	1,640.755	936.534	885.64	2,386.069	1,531.75	941.417	958.01	2,074.011	1,434.026	574.361	563.459	1,469.189	798.774	500.46	523.466	1,371.945	742.761	573.999	521.773	1,340.042	742.819	478.321	531.748	1,400.38	657.222	448.852	511.38	1,299.74	637.903	543.29	399.943	1,283.409	626.586	478.003	384.338	1,213.096	449.665	400.73	335.689	1,142.61	378.931	414.509	303.177	1,223.368	442.694	456.959	367.642	1,453.574	510.406	511.095	398.041	496.087
Kortlopende schulden Numbers are in millions	1,134.913	925.53	903.02	919.683	2,078.715	887.839	709.809	756.014	757.348	848.164	886.098	958.346	884.024	881.475	845.485	831.811	784.255	808.984	106.672	400	350	350	400	100	50	350	400	400	350	50	100	100	50	50	100	100	50	110	460	347.5	297.5	485	535	535	485	485	585	605	505	505	705	705	505	505	705	517.5	317.5	130	330	380	180
Belastingschulden Numbers are in millions	1,732.006	702.688	460.802	1,096.338	1,218.658	504.767	232.651	866.535	1,020.415	440.053	194.992	762.516	881.529	465.438	345.47	917.455	992.314	689.136	432.2	983.93	1,071.66	295.648	76.732	809.875	917.72	726.751	475.475	993.021	1,037.354	373.48	183.927	887.92	966.624	936.126	976.812	1,431.129	1,042.806	412.944	347.914	830.934	948.754	672.017	513.364	911.357	1,071.511	762.38	709.862	801.008	1,029.809	39.691	59.85	155.74	389.057	29.262	40.891	67.884	1,152.967	265.264	456.567	1,074.461	392.266
Uitgestelde opbrengsten Numbers are in millions	2,153.506	756.416	1,549.381	2,561.556	3,098.052	1,223.945	1,291.215	2,289.038	2,838.314	1,161.591	1,230.058	2,140.069	2,684.04	1,139.562	1,374.994	2,270.88	2,744.104	1,340.994	796.829	1,708.919	1,435.3	982.487	411.409	1,495.077	1,253.359	1,331.681	779.771	1,592.228	1,340.12	947.47	473.601	1,465.602	1,254.92	1,462.801	1,241.407	1,967.178	1,311.103	905.09	594.494	1,322.803	1,195.731	1,138.626	746.668	1,388.804	1,310.224	1,212.636	934.99	1,260.145	1,259.414	470.773	275.391	609.166	620.494	478.511	265.374	522.953	1,379.887	4,156.855	674.007	1,544.478	857.155
Overige kortlopende verplichtingen Numbers are in millions	5,864.179	3,969.354	2,881.427	3,314.478	3,746.879	2,765.632	2,515.766	2,668.572	3,365.653	2,641.318	2,359.978	2,488.744	3,103.392	2,751.14	2,507.786	2,575.833	3,080.398	2,517.15	2,535.214	1,595.653	3,262.273	1,837.929	2,333.293	2,268.771	3,525.916	2,040.215	2,154.323	2,153.791	3,158.376	2,031.235	1,953.17	2,057.101	3,144.233	1,565.751	1,879.6	2,010.027	3,031.173	2,098.837	2,103.965	2,124.718	2,897.114	1,170.398	1,520.461	1,517.513	2,528	1,167.324	1,493.788	1,571.843	2,444.567	1,272.448	1,467.682	1,463.115	2,358.041	950.549	1,307.386	4,805.864	6,544.618	1,050.008	4,770.566	1,304.779	933.066
Totaal kortlopende verplichtingen Numbers are in millions	11,595.732	7,482.242	6,505.445	7,932.298	11,489.579	6,621.617	5,406.332	6,644.548	9,349.321	6,291.828	5,412.668	6,472.799	9,057.525	6,303.927	5,669.682	6,636.534	8,682.768	6,101.154	4,013.076	4,268.031	6,516.762	3,969.19	3,645.162	4,387.314	6,201.22	4,464.657	3,908.093	4,667.792	6,188.538	3,771.524	3,005.092	4,154.451	5,849.533	3,735.774	3,669.859	4,588.585	5,692.016	3,751.83	3,701.749	4,194.964	5,673.754	3,420.61	3,280.132	3,825.655	5,536.32	3,314.625	3,414.508	3,772.677	5,351.591	2,627.152	2,862.582	3,080.458	4,706.903	2,376.754	2,734.719	6,213.959	9,695.579	5,847.269	6,285.668	3,627.298	2,466.308
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,727	311.47	2,237.506	2,271.906	2,484.794	2,448.067	2,236.466	2,375.176	2,544.582	2,618.794	3,068.647	3,213.451	3,333.615	3,408.097	1,185.909	1,436.228	1,529.053	1,270.571	9.992	0	0	1,653.13	0	300	300	300	300	300	300	600	600	300	300	300	300	300	300	0	0	0	0	0	0	187.5	187.5	375	375	562.5	562.5	750	750	937.5	937.5	1,125	1,125	1,312.5	1,312.5	1,500	1,500	0	0
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	-1,653.13	0	0	0	2,064.631	0	0	0	1,703.682	0	0	0	1,714.361	0	0	0	0	0	0	0	0	0	0	0	941.834	0	0	0	924.576	0	0	0	873.624	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	214.911	0	0	0	526.663	0	0	0	572.942	0	0	0	692.416	0	0	0	1,058.117	0	0	0	1,073.91	0	0	0	1,097.492	0	0	0	1,070.137	0	0	0	1,190.763	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	3,121.654	5,207.589	3,455.264	3,382.946	3,308.418	3,412.398	3,202.193	3,128.43	3,106.515	3,195.926	3,194.625	3,137.689	3,067.083	3,172.465	3,223.501	3,163.486	3,081.524	3,171.178	3,185.547	2,988.412	2,787.729	2,724.202	2,933.188	2,629.899	2,542.47	311.465	2,788.596	2,657.092	2,555.058	311.829	2,654.994	2,612.028	2,566.424	329.528	2,546.08	2,443.045	2,832.756	1,734.384	2,728.563	2,705.48	2,666.454	1,576.363	2,438.136	2,432.304	2,420.421	325.605	2,283.92	2,262.835	2,281.396	300.723	2,275.688	2,445.065	2,482.89	313.361	2,375.885	1,196.696	1,174.631	1,179.776	1,163.249	4,597.668	1,092.9
Totaal niet-vlottende verplichtingen Numbers are in millions	4,848.654	5,519.059	5,692.77	5,654.852	5,793.212	5,860.465	5,438.659	5,503.606	5,651.097	5,814.72	6,263.272	6,351.14	6,400.698	6,580.562	4,409.41	4,599.714	4,610.577	4,441.749	3,195.539	2,988.412	2,787.729	2,939.113	2,933.188	2,929.899	2,842.47	3,202.759	3,088.596	2,957.092	2,855.058	3,188.453	3,254.994	2,912.028	2,866.424	3,036.305	2,846.08	2,743.045	3,132.756	2,792.501	2,728.563	2,705.48	2,666.454	2,650.273	2,438.136	2,619.804	2,607.921	2,739.931	2,658.92	2,825.335	2,843.896	3,045.436	3,025.688	3,382.565	3,420.39	3,502.748	3,500.885	2,509.196	2,487.131	2,679.776	2,663.249	4,597.668	1,092.9
Totaal passiva Numbers are in millions	16,444.386	13,001.301	12,198.215	13,587.15	17,282.791	12,482.082	10,844.991	12,148.154	15,000.418	12,106.548	11,675.94	12,823.939	15,458.223	12,884.489	10,079.092	11,236.248	13,293.345	10,542.903	7,208.615	7,256.443	9,304.491	6,908.303	6,578.35	7,317.213	9,043.69	7,667.416	6,996.689	7,624.884	9,043.596	6,959.977	6,260.086	7,066.479	8,715.957	6,772.079	6,515.939	7,331.63	8,824.772	6,544.331	6,430.312	6,900.444	8,340.208	6,070.883	5,718.268	6,445.459	8,144.241	6,054.556	6,073.428	6,598.012	8,195.487	5,672.588	5,888.27	6,463.023	8,127.293	5,879.502	6,235.604	8,723.155	12,182.71	8,527.045	8,948.917	8,224.966	3,559.208
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
Gewone aandelen Numbers are in millions	3,058.651	3,058.651	3,058.651	3,058.651	3,058.651	3,058.651	3,058.651	3,058.651	3,058.651	3,058.651	3,058.651	3,058.651	3,058.651	3,058.651	3,058.651	3,058.651	3,058.651	3,058.651	3,058.65	3,058.65	3,058	3,058.65	3,058	3,058.65	3,058.65	3,058.65	3,058.65	3,058.65	3,058.65	3,058.65	3,058.65	3,058.65	3,058.65	3,058.65	3,058.65	3,058.65	3,058.65	3,058.65	3,058.65	3,058.65	3,058.65	3,058.65	3,058.65	3,058.65	3,058.65	3,058.65	3,058.65	3,058.65	3,058.65	3,058.65	3,058.65	3,058.65	3,058.65	3,058.65	3,058.65	3,058.65	3,058.65	3,058.65	3,058.65	3,058.65	3,058.65
Ingehouden winsten Numbers are in millions	21,613.093	18,871.299	19,143.275	19,468.937	19,618.496	17,853.844	17,799.096	18,373.785	18,566.248	16,994.938	17,259.791	17,609.557	18,711.561	17,032.541	19,314.464	19,714.325	19,606.384	18,162.035	18,023.784	18,407.96	18,453.825	16,960.447	16,726.173	17,039.318	17,194.944	18,368.643	18,426.391	18,626.582	18,664.337	17,236.35	17,227.348	17,394.738	17,575.75	16,104.331	16,250.04	16,486.294	16,435.789	17,084.798	17,036.135	17,262.6	17,447.819	16,330.954	16,358.909	16,548.873	16,733.895	16,159.098	16,231.607	16,514.299	16,773.099	16,923.665	17,165.415	17,326.778	17,595.436	16,501.558	16,726.807	15,027.053	17,715.055	16,650.069	16,699.895	17,012.054	15,988.403
Overige gereserveerde algehele resultaten Numbers are in millions	974.9	1,186.563	1,282.33	1,358.74	1,822.908	1,064.206	882.704	735.054	704.322	941.708	1,132.945	1,151.242	1,111.013	722	599	507	393	349	615	593	462	459	486	698	710	708	996	743	548	488	435	345	282	472	706	509	573	433	444	342	234	237	408	387	329	280	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	2,418.546	2,418.592	2,418.592	2,418.592	2,418.638	2,418.639	2,418.639	2,418.639	2,418.678	2,425.272	2,425.272	2,425.272	2,401.212	2,609.431	881.548	882.037	882.276	881.644	881.853	880.549	882.139	1,358.452	1,882.16	1,882.271	1,880.454	-665.287	217.073	216.111	217.512	617.079	1,217.154	1,216.552	1,215.925	1,217.185	2,217.566	2,217.092	2,216.528	183.899	185.491	1,260.171	1,546.327	2,059.375	2,059.505	2,059.483	2,060.246	2,135.744	2,301.253	2,202.872	2,238.166	1,848.367	1,793.163	1,815.177	1,856.623	1,808.36	1,823.552	1,776.72	1,801.952	1,860.64	1,971.521	2,009.094	1,686.313
Totaal eigen vermogen van aandeelhouders Numbers are in millions	28,065.19	25,535.105	25,902.848	26,304.92	26,918.693	24,395.34	24,159.09	24,586.129	24,747.899	23,420.569	23,876.659	24,244.722	25,282.437	23,422.623	23,853.663	24,162.013	23,940.311	22,451.33	22,579.287	22,940.159	22,855.964	21,836.549	22,152.333	22,678.239	22,844.048	21,470.006	22,698.114	22,644.343	22,488.499	21,400.079	21,938.152	22,014.94	22,132.325	20,852.166	22,232.256	22,271.036	22,283.967	20,760.347	20,724.276	21,923.421	22,286.796	21,685.979	21,885.064	22,054.006	22,181.791	21,633.492	21,591.51	21,775.821	22,069.915	21,830.682	22,017.228	22,200.605	22,510.709	21,368.568	21,609.009	19,862.423	22,575.657	21,569.359	21,730.066	22,079.798	20,733.366
Totaal eigen vermogen Numbers are in millions	28,114.172	25,582.677	25,948.554	26,349.045	26,961.054	24,436.143	24,198.056	24,623.555	24,783.617	23,453.237	23,908.706	24,274.661	25,310.758	23,452.415	23,914.637	24,220.945	23,997.098	22,506.241	22,635.913	22,991.101	22,906.093	21,885.508	22,200.213	22,678.239	22,844.048	21,470.006	22,698.114	22,644.343	22,488.499	21,400.079	21,938.152	22,014.94	22,132.325	20,852.166	22,232.256	22,271.036	22,283.967	20,934.098	20,934.871	22,118.933	22,433.373	21,819.877	22,011.966	22,186.321	22,315.823	21,758.01	21,719.35	21,899.581	22,197.244	21,943.2	22,144.664	22,320.731	22,637.553	21,473.513	21,731.447	19,973.979	22,690.526	21,666.502	21,815.164	22,170.485	20,823.893
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	44,558.558	38,583.977	38,146.769	39,936.195	44,243.845	36,918.225	35,043.047	36,771.709	39,784.035	35,559.785	35,584.646	37,098.6	40,768.981	36,336.904	33,993.729	35,457.193	37,290.443	33,049.144	29,844.528	30,247.544	32,210.584	28,793.811	28,778.563	29,995.452	31,887.738	29,137.422	29,694.803	30,269.227	31,532.095	28,360.056	28,198.238	29,081.419	30,848.282	27,624.245	28,748.195	29,602.666	31,108.739	27,478.429	27,365.183	29,019.377	30,773.581	27,890.76	27,730.234	28,631.78	30,460.064	27,812.566	27,792.778	28,497.593	30,392.731	27,615.788	28,032.934	28,783.754	30,764.846	27,353.015	27,967.051	28,697.134	34,873.236	30,193.547	30,764.081	30,395.451	24,383.101

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