YONEX Co., Ltd. (7906.T) - Balans per kwartaal

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7906.T
Financiële Gegevens

1902 (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	26,397	23,549	20,061	20,426	15,436	16,912	21,131	22,967	18,579	17,922.772	17,256.224	16,777.821	13,038.811	13,271.14	11,988.399	11,714.876	9,525.929	10,977.461	10,233.57	11,534.342	9,321.927	11,119.768	8,878.205	10,742.061	9,751.334	11,640.9	8,867.856	10,109.012	8,810.358	10,865.392	9,014.437	10,589.4	7,259.245	8,495.109	7,379.288	7,374.964	7,264.377	8,012.618	6,851.862	7,784.458	6,338.924	7,832.329	6,933.564	7,813.56	7,468.973	8,206.286	6,767.144	7,256.015	4,893.533	5,728.566	6,617.947	8,086.908	6,199.142	6,886.844	7,265.977	8,309.818	6,946.933	7,941.903	8,045.827	7,702.084	6,187.592	7,236.758
Kortetermijnbeleggingen Numbers are in millions	0	369	-400	-400	-1,018	-407	-400	-400	-919	-866.967	-877.928	-890.383	-400	-407.668	0	-400	0	-407.668	0	-400	0	-407.668	0	-513.57	0	-513.908	0	-512.73	0	-519.858	0	0	0	-507.668	0	-500	0	-507.668	0	-500	0	-527.975	0	0	0	-27.975	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	26,397	23,549	20,061	20,426	15,436	16,912	21,131	22,967	18,579	17,922.772	17,256.224	16,777.821	13,038.811	13,271.14	11,988.399	11,714.876	9,525.929	10,977.461	10,233.57	11,534.342	9,321.927	11,119.768	8,878.205	10,742.061	9,751.334	11,640.9	8,867.856	10,109.012	8,810.358	10,865.392	9,014.437	10,589.4	7,259.245	8,495.109	7,379.288	7,374.964	7,264.377	8,012.618	6,851.862	7,784.458	6,338.924	7,832.329	6,933.564	7,813.56	7,468.973	8,206.286	6,767.144	7,256.015	4,893.533	5,728.566	6,617.947	8,086.908	6,199.142	6,886.844	7,265.977	8,309.818	6,946.933	7,941.903	8,045.827	7,702.084	6,187.592	7,236.758
Nettovorderingen Numbers are in millions	19,084	17,046	16,728	17,908	17,859	15,029	15,533	15,965	14,829	12,676.671	11,789.71	11,603.879	12,751.958	11,181.143	10,944.939	10,133.703	8,522.337	11,315.794	11,782.444	12,944.757	13,429.647	12,867.386	12,636.509	13,604.27	13,752.559	13,069.904	12,954.772	14,113.417	14,958.11	12,578.511	11,671.446	12,728.382	14,170.311	12,369.087	12,276.036	12,933.872	13,592.338	12,453.073	10,850.457	11,194.048	11,682.072	10,716.864	9,222.919	9,712.96	10,337.091	10,104.181	7,872.262	9,055.239	9,207.913	9,437.366	7,753.743	8,999.8	9,186.503	9,371.503	7,548.406	8,966.418	9,189.453	9,294.919	7,875.507	8,963.617	9,695.331	8,118.524
Voorraad Numbers are in millions	17,717	16,742	17,204	16,545	18,637	18,831	16,734	13,906	12,266	11,792.463	11,215.251	11,198.126	10,723.41	9,172.015	9,248.49	10,001.11	11,643.833	9,481.876	9,224.79	8,942.607	9,393.166	8,633.296	9,182.369	8,609.215	8,569.688	8,148.898	8,876.34	8,419.672	8,652.786	7,965.426	7,622.845	7,218.915	7,643.095	7,216.995	7,185.198	7,333.269	6,413.948	5,829.455	5,667.622	5,260.843	5,251.038	5,046.188	5,038.097	4,826.478	4,848.039	4,548.531	4,948.436	4,712.224	5,092.747	4,836.086	4,769.479	4,428.049	4,694.539	4,205.986	4,253.638	4,047.464	4,437.508	4,074.711	4,234.951	4,473.533	4,480.236	4,359.851
Overige vlottende activa Numbers are in millions	3,544	2,615	2,966	2,820	3,051	2,693	2,563	2,639	2,680	2,449.135	2,192.05	2,103.921	2,560.494	1,315.622	1,199.432	896.741	1,800.913	1,247.704	1,441.534	1,217.051	2,059.859	1,339.142	1,515.307	1,588.729	1,586.533	990.852	1,397.997	1,344.281	1,511.592	1,002.441	947.827	1,044.465	969.677	672.726	765.478	707.861	779.673	568.223	2,156.851	1,818.792	2,498.488	1,512.117	2,083.789	2,005.125	2,513.293	1,281.777	2,143.768	1,717.125	2,747.38	1,503.891	2,096.893	1,518.738	2,456.745	1,331.879	2,249.506	1,475.787	2,421.791	1,459.843	1,665.659	1,419.153	1,269.678	1,653.137
Totaal vlottende activa Numbers are in millions	66,742	59,952	56,959	57,699	54,983	53,465	55,961	55,477	48,354	44,841.041	42,453.235	41,683.747	39,074.673	34,939.92	33,381.26	32,746.43	31,493.012	33,022.835	32,682.338	34,638.757	34,204.599	33,959.592	32,212.39	34,544.275	33,660.114	33,850.554	32,096.965	33,986.382	33,932.846	32,411.77	29,256.555	31,581.162	30,042.328	28,753.917	27,606	28,349.966	28,050.336	26,863.369	25,526.792	26,058.141	25,770.522	25,107.498	23,278.369	24,358.123	25,167.396	24,140.775	21,731.61	22,740.603	21,941.573	21,505.909	21,238.062	23,033.495	22,536.929	21,796.212	21,317.527	22,799.487	22,995.685	22,771.376	21,821.944	22,558.387	21,632.837	21,368.27
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	28,324	26,109	24,023	22,688	21,674	21,006	19,697	19,209	17,906	17,282.973	17,186.608	16,684.648	16,779.752	16,853.691	16,934.087	17,166.074	17,399.962	17,666.208	17,298.167	17,362.271	17,540.082	16,832.539	16,629.897	16,396.235	16,358.025	16,422.493	16,565.283	16,568.561	16,691.698	16,600.093	16,577.471	16,473.506	16,333.969	15,346.942	15,151.788	13,947.37	13,358.969	12,697.434	12,956.632	12,656.356	12,520.404	12,181.929	12,086.333	12,083.955	12,018.813	11,983.906	11,999.521	12,005.598	12,047.85	11,904.223	12,031.87	12,078.536	12,167.129	12,207.986	12,267.807	12,210.028	12,270.053	12,314.456	12,246.478	12,325.75	12,375.238	12,663.513
Goodwill Numbers are in millions	3	0	0	14	29	43	58	73	87	102.243	116.849	131.455	146.061	160.667	175.274	189.88	204.486	219.092	233.698	130.482	138.158	145.833	153.509	0	0.154	0.547	0.047	0.59	0.172	0.796	0.371	0.346	0.251	0.995	0.314	0.234	0.604	0.253	0.543	0.542	0.265	0.565	0.942	0.178	0.318	0.55	0.053	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	2,019	2,333	2,329	2,078	1,999	1,951	1,992	1,809	1,549	1,253.294	997.177	801.383	647.366	522.163	315.482	311.302	318.214	327.917	305.724	303.922	306.528	332.857	340.039	337	348	405	425	444	454	442	351	350	407	488	483	536	599	668	713	784	851	918	967	1,029	1,077	1,136	1,039	1,088.19	1,076.345	1,132.69	1,185.044	1,215.644	1,077.697	902.974	553.071	473.588	249.291	244.704	179.026	143.635	102.062	113.132
Goodwill en immateriële activa Numbers are in millions	2,022	2,333	2,329	2,092	2,028	1,994	2,050	1,882	1,636	1,355.537	1,114.026	932.838	793.427	682.83	490.756	501.182	522.7	547.009	539.422	434.404	444.686	478.69	493.548	337	348.154	405.547	425.047	444.59	454.172	442.796	351.371	350.346	407.251	488.995	483.314	536.234	599.604	668.253	713.543	784.542	851.265	918.565	967.942	1,029.178	1,077.318	1,136.55	1,039.053	1,088.19	1,076.345	1,132.69	1,185.044	1,215.644	1,077.697	902.974	553.071	473.588	249.291	244.704	179.026	143.635	102.062	113.132
Langetermijnbeleggingen Numbers are in millions	643	619	609	613	1,239	624	602	611	1,123	1,075	1,088	1,169	653.316	538.705	528.975	510.039	495.13	499.502	504.45	499.339	490.492	522.835	637.211	657.558	667.449	669.721	673.992	657.75	648.552	653.301	137.84	119.707	608.61	625.784	633.138	626.61	632.264	632.93	612.529	610.388	613.943	646.363	620.088	628.166	619.361	641.331	594.8	90.795	95.428	103.199	85.779	91.144	86.897	96.217	95.817	86.381	91.225	99.423	90.957	105.034	102.104	114.424
Belastingvorderingen Numbers are in millions	1,828	1,550	1,423	1,470	1,854	1,724	1,795	1,533	1,742	1,736.648	1,553.185	1,668.743	1,776.092	1,535.467	1,662.505	1,664.171	1,979.182	1,886.271	1,796.765	1,861.395	2,050.118	2,000.264	1,940.542	2,024.558	2,123.544	1,456.063	1,626.431	1,625.136	1,603.225	1,706.923	1,664.143	1,611.802	1,597.785	1,734.099	1,569.946	1,545.558	1,536.241	1,602.11	714.9	732.538	727.998	815.169	731.604	722.07	718.112	810.204	808.164	797.954	777.824	848.621	835.002	915.792	898.195	1,082.208	937.962	920.169	891.57	955.525	1,093.989	1,086.434	1,013.053	1,196.509
Overige niet-vlottende activa Numbers are in millions	693	663	679	622	-1	605	524	529	-1	7.813	0.092	-0.673	507.389	520.762	466.314	478.485	480.872	482.608	459.15	463.599	465.035	478.824	497.038	518.009	518.58	433.047	374.284	382.742	386.293	398.646	336.016	327.483	279.226	240.438	284.287	245.299	240.583	244.508	202.571	162.93	168.306	172.325	192.758	218.102	223.879	238.436	212.723	725.984	1,951.39	1,958.824	1,982.276	1,971.198	1,990.008	2,476.964	2,461.436	2,426.355	2,431.364	2,433.092	2,422.134	2,443.326	2,450.832	2,261.381
Totaal niet-vlottende activa Numbers are in millions	33,510	31,274	29,063	27,485	26,794	25,953	24,668	23,764	22,406	21,457.971	20,941.911	20,454.556	20,509.976	20,131.455	20,082.637	20,319.951	20,877.846	21,081.598	20,597.954	20,621.008	20,990.413	20,313.152	20,198.236	19,933.36	20,015.752	19,386.871	19,665.037	19,678.779	19,783.94	19,801.759	19,066.841	18,882.844	19,226.841	18,436.258	18,122.473	16,901.071	16,367.661	15,845.235	15,200.175	14,946.754	14,881.916	14,734.351	14,598.725	14,681.471	14,657.483	14,810.427	14,654.261	14,708.521	15,948.837	15,947.557	16,119.971	16,272.314	16,219.926	16,766.349	16,316.093	16,116.521	15,933.503	16,047.2	16,032.584	16,104.179	16,043.289	16,348.959
Totaal activa Numbers are in millions	100,252	91,226	86,026	85,187	81,780	79,421	80,632	79,245	70,763	66,299.017	63,395.149	62,138.306	59,584.652	55,071.379	53,463.9	53,066.384	52,370.862	54,104.44	53,280.296	55,259.768	55,195.014	54,272.748	52,410.627	54,477.637	53,675.868	53,237.429	51,762.005	53,665.164	53,716.791	52,213.53	48,323.397	50,464.009	49,269.172	47,190.177	45,728.476	45,251.039	44,418.001	42,708.607	40,726.969	41,004.897	40,652.441	39,841.853	37,877.098	39,039.596	39,824.883	38,951.205	36,385.874	37,449.124	37,890.41	37,453.466	37,358.033	39,305.809	38,756.855	38,562.561	37,633.62	38,916.008	38,929.188	38,818.576	37,854.528	38,662.566	37,676.126	37,717.229
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	8,225	6,390	6,281	6,075	6,121	7,128	7,181	7,802	4,598	4,790.627	4,605.63	5,044.535	4,318.606	2,977.285	2,982.751	2,904.914	3,262.132	2,364.379	3,086.473	3,877.643	3,768.703	3,449.51	3,089.914	4,062.746	3,121.455	3,247.237	3,325.17	4,264.773	3,773.504	3,371.152	2,721.574	3,934.495	2,924.011	3,494.925	2,234.721	2,988.354	2,180.524	2,336.111	2,875.253	3,001.905	2,677.851	2,575.886	2,070.994	2,690.237	2,671.128	2,382.956	1,923.334	3,561.942	3,919.741	3,588.329	4,586.485	5,510.493	5,202.167	4,793.846	4,880.198	5,582.109	5,495.435	4,650.843	5,097.629	5,464.79	4,896.758	5,203.232
Kortlopende schulden Numbers are in millions	1,220	4,014	1,154	1,139	705	1,280	705	535	535	535.555	535.555	535.555	600.455	920.484	1,037.748	1,054.817	1,006.999	651.643	669.371	668.629	668.629	669.097	565.782	652.309	654.859	656.725	593.233	565.555	565.555	565.555	565.555	566.662	1,834.999	256.581	1,157.245	205.141	187.256	94.413	80.884	38.164	30.896	18.106	1.741	0	824.146	845.118	98.917	106.226	110.56	151.987	95.026	107.987	70.958	115.839	152.701	155.819	132.776	202.117	118.451	45.03	64.101	176.667
Belastingschulden Numbers are in millions	1,565	1,531	1,216	1,342	1,491	917	1,389	1,800	1,370	1,006.493	866.215	1,003.33	583.08	348.282	136.946	218.378	125.833	436.327	83.99	500.24	159.623	509.728	86.94	602.434	325.493	352.817	177.319	661.893	668.881	731.426	299.615	628.042	568.475	630.478	623.832	757.257	586.154	331.51	133.597	572.582	454.717	623.09	170.125	578.582	345.465	451.897	110.703	245.865	144.184	271.51	36.819	286.14	63.213	223.249	46.093	153.003	37.33	682.842	68.609	303.545	308.088	81.205
Uitgestelde opbrengsten Numbers are in millions	1,565	1,531	5,448	6,415	6,741	5,546	5,199	5,865	5,669	4,982.131	3,417.153	3,674.477	4,381.303	3,303.671	2,169.765	2,295.766	2,412.549	2,882.921	1,899.522	2,621.615	3,283.067	3,069.836	1,984.098	2,718.503	3,420.705	2,746.66	2,005.409	2,934.494	3,943.252	3,032.672	1,962.771	2,856.567	3,918.586	2,991.653	2,293.808	2,672.053	3,883.707	2,252.367	1,683.981	2,181.113	2,990.644	2,309.625	1,500.977	0	2,652.8	2,056.091	1,261.98	810.031	1,047.307	872.255	217.975	841.627	929.077	755.001	242.336	725.572	954.685	1,254.094	251.122	864.421	872.855	272.946
Overige kortlopende verplichtingen Numbers are in millions	12,299	8,383	5,608	4,387	4,025	3,388	4,460	3,890	3,432	3,341.683	3,428.397	2,906.456	2,861.097	1,335.44	1,532.474	1,323.623	1,308.662	1,246.344	1,508.776	1,320.26	1,334.662	944.429	888.683	824.483	937.906	993.919	1,146.771	874.502	1,216.131	906.494	822.002	766.646	845.278	572.566	807.207	641.949	1,042.151	797.88	922.786	707.901	770.561	620.58	908.463	2,887.408	801.313	719.896	713.499	575.556	629.315	505.955	596.611	506.22	555.735	412.517	666.561	418.091	535.512	429.132	634.395	407.121	394.604	529.311
Totaal kortlopende verplichtingen Numbers are in millions	23,309	20,318	18,491	18,016	17,592	17,342	17,545	18,092	14,234	13,649.996	11,986.735	12,161.023	12,161.461	8,536.88	7,722.738	7,579.12	7,990.342	7,145.287	7,164.142	8,488.147	9,055.061	8,132.872	6,528.477	8,258.041	8,134.925	7,644.541	7,070.583	8,639.324	9,498.442	7,875.873	6,071.902	8,124.37	9,522.874	7,315.725	6,492.981	6,507.497	7,293.638	5,480.771	5,562.904	5,929.083	6,469.952	5,524.197	4,482.175	5,577.645	6,949.387	6,004.061	3,997.73	5,053.755	5,706.923	5,118.526	5,496.097	6,966.327	6,757.937	6,077.203	5,941.796	6,881.591	7,118.408	6,536.186	6,101.597	6,781.362	6,228.318	6,182.156
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	6,661	3,542	1,843	2,020	2,196	3,858	2,549	1,153	1,287	1,421.111	1,555	1,688.888	1,822.777	1,659.166	1,775.555	1,891.944	2,008.333	2,499.722	2,641.111	2,782.5	2,923.888	3,065.277	3,309.74	3,348.055	3,489.444	3,630.833	3,772.222	3,913.611	4,055	4,196.388	4,337.777	4,479.166	2,100.555	2,044.444	2,108.333	1,747.222	1,166.666	1,200	0	0	0	0	0	0	0	0	0	0	0	0	0	22.7	22.7	45.4	45.4	68.1	68.1	90.8	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	-1,451	0	0	0	-1,279	0	0	0	-1,036.454	0	0	0	-540.908	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,451	0	0	0	1,279	0	0	0	1,036.454	0	0	0	540.908	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	6,334	6,461	6,609	6,761	6,815	5,122	6,774	6,769	5,821	5,498.31	5,347.309	4,987.41	4,910.691	5,224.321	5,348.731	5,311.262	5,352.264	5,701.415	5,730.348	5,716.072	5,770.476	5,579.886	5,304.463	5,236.723	5,151.262	5,146.654	5,079.269	4,999.17	4,933.66	5,152.631	5,005.255	4,948.763	4,919.88	5,141.807	4,705.225	4,645.32	4,594.337	4,766.464	4,445.469	4,394.479	4,335.764	4,583.645	4,269.302	4,205.784	4,179.264	4,411.261	4,516.658	4,440.94	4,351.724	4,504.559	4,446.634	4,381.491	4,329.166	4,795.664	4,727.653	4,677.618	4,635.744	4,808.494	4,889.48	4,753.332	4,909.138	4,881.879
Totaal niet-vlottende verplichtingen Numbers are in millions	12,995	10,003	8,452	8,781	9,011	8,980	9,323	7,922	7,108	6,919.421	6,902.309	6,676.298	6,733.468	6,883.487	7,124.286	7,203.206	7,360.597	8,201.137	8,371.459	8,498.572	8,694.364	8,645.163	8,614.203	8,584.778	8,640.706	8,777.487	8,851.491	8,912.781	8,988.66	9,349.019	9,343.032	9,427.929	7,020.435	7,186.251	6,813.558	6,392.542	5,761.003	5,966.464	4,445.469	4,394.479	4,335.764	4,583.645	4,269.302	4,205.784	4,179.264	4,411.261	4,516.658	4,440.94	4,351.724	4,504.559	4,446.634	4,404.191	4,351.866	4,841.064	4,773.053	4,745.718	4,703.844	4,899.294	4,889.48	4,753.332	4,909.138	4,881.879
Totaal passiva Numbers are in millions	36,304	30,321	26,943	26,797	26,603	26,322	26,868	26,014	21,342	20,569.417	18,889.044	18,837.321	18,894.929	15,420.367	14,847.024	14,782.326	15,350.939	15,346.424	15,535.601	16,986.719	17,749.425	16,778.035	15,142.68	16,842.819	16,775.631	16,422.028	15,922.074	17,552.105	18,487.102	17,224.892	15,414.934	17,552.299	16,543.309	14,501.976	13,306.539	12,900.039	13,054.641	11,447.235	10,008.373	10,323.562	10,805.716	10,107.842	8,751.477	9,783.429	11,128.651	10,415.322	8,514.388	9,494.695	10,058.647	9,623.085	9,942.731	11,370.518	11,109.803	10,918.267	10,714.849	11,627.309	11,822.252	11,435.48	10,991.077	11,534.694	11,137.456	11,064.035
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	53,115	0	0	0	47,675	0	0	70.346	285.481	0	1,234	1,379	1,397	1,157	1,578	1,409	1,046	1,167	784	898	806	497	659	862	987	891	1,654	1,587	913	576	255	0	146	33	174	334	332	213	288	311	447	593	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	4,706	4,706	4,706	4,706	4,706	4,706	4,706	4,706	4,706	4,706.6	4,706.6	4,706.6	4,706.6	4,706.6	4,706.6	4,706.6	4,706.6	4,706.6	4,706.6	4,706.6	4,706.6	4,706.6	4,706.6	4,706.6	4,706.6	4,706.6	4,706.6	4,706.6	4,706.6	4,706.6	4,706.6	4,706.6	4,706.6	4,706.6	4,706.6	4,706.6	4,706.6	4,706.6	4,706.6	4,706.6	4,706.6	4,706.6	4,706.6	4,706.6	4,706.6	4,706.6	4,706.6	4,706.6	4,706.6	4,706.6	4,706.6	4,706.6	4,706.6	4,706.6	4,706.6	4,706.6	4,706.6	4,706.6	4,706.6	4,706.6	4,706.6	4,706.6
Ingehouden winsten Numbers are in millions	50,233	48,218	45,639	44,370	42,397	40,586	39,958	39,374	36,805	34,216.015	33,516.805	32,217.822	29,821.726	29,510.927	28,698.736	28,510.938	27,305.471	28,803.301	28,211.676	28,539.033	27,417.367	27,588.595	26,989.854	27,510.699	26,691.907	26,303.395	25,492.731	25,969.863	25,209.217	24,878.239	23,565.129	23,509.282	22,655.6	22,287.389	21,712.186	21,308.885	20,576.183	20,385.992	19,990	20,117.276	19,282.179	19,050.924	18,516.838	18,670.035	18,246.55	18,232.388	17,875.14	17,919.437	17,643.09	17,861.292	17,466.881	17,756.829	17,479.753	17,602.291	16,855.864	17,238.078	16,908.738	17,207.091	16,764.551	16,926.409	16,567.337	16,180.844
Overige gereserveerde algehele resultaten Numbers are in millions	3,705	2,670	3,432	2,960	1,890	1,620	2,918	2,723	1,608	521.292	40.735	-70.346	-285.481	11,153.418	-1,234	-1,379	-1,397	-1,157	-1,578	-1,409	-1,046	-1,167	-784	-898	-806	-497	-659	-862	-987	-891	-1,654	-1,587	-913	-576	-255	89	-146	-33	-174	-334	-332	-213	-288	-311	-447	-593	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	5,112	5,110	5,107	6,166	-47,103	6,011	6,013	6,276	-41,511	6,163.575	6,128.573	6,376.564	6,161.397	-5,719.933	5,211.54	5,066.52	5,007.852	5,248.115	4,826.419	4,996.575	5,282.556	5,159.691	5,542.583	5,417.519	5,501.73	5,805.406	5,640.6	5,436.596	5,313.872	5,403.799	4,636.734	4,695.828	5,363.663	5,694.212	6,003.151	6,246.515	6,080.577	6,168.78	6,021.996	5,857.459	5,857.946	5,976.487	5,902.183	5,879.532	5,743.082	5,596.895	5,289.746	5,328.392	5,482.073	5,262.489	5,241.821	5,471.862	5,460.699	5,335.403	5,356.307	5,344.021	5,491.598	5,469.405	5,392.3	5,494.863	5,264.733	5,765.75
Totaal eigen vermogen van aandeelhouders Numbers are in millions	63,756	60,704	58,884	58,202	55,005	52,923	53,595	53,079	49,283	45,607.482	44,392.713	43,300.986	40,689.723	39,651.012	38,616.876	38,284.058	37,019.923	38,758.016	37,744.695	38,242.208	37,406.523	37,454.886	37,239.037	37,634.818	36,900.237	36,815.401	35,839.931	36,113.059	35,229.689	34,988.638	32,908.463	32,911.71	32,725.863	32,688.201	32,421.937	32,351	31,363.36	31,261.372	30,718.596	30,681.335	29,846.725	29,734.011	29,125.621	29,256.167	28,696.232	28,535.883	27,871.486	27,954.429	27,831.763	27,830.381	27,415.302	27,935.291	27,647.052	27,644.294	26,918.771	27,288.699	27,106.936	27,383.096	26,863.451	27,127.872	26,538.67	26,653.194
Totaal eigen vermogen Numbers are in millions	63,945	60,901	59,081	58,389	55,175	53,097	53,762	53,229	49,420	45,729.598	44,506.104	43,300.986	40,689.723	39,651.012	38,616.876	38,284.058	37,019.923	38,758.016	37,744.695	38,273.049	37,445.589	37,494.713	37,267.947	37,634.818	36,900.237	36,815.401	35,839.931	36,113.059	35,229.689	34,988.638	32,908.463	32,911.71	32,725.863	32,688.201	32,421.937	32,351	31,363.36	31,261.372	30,718.596	30,681.335	29,846.725	29,734.011	29,125.621	29,256.167	28,696.232	28,535.883	27,871.486	27,954.429	27,831.763	27,830.381	27,415.302	27,935.291	27,647.052	27,644.294	26,918.771	27,288.699	27,106.936	27,383.096	26,863.451	27,127.872	26,538.67	26,653.194
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	100,252	91,226	85,827	84,999	81,608	79,245	80,463	79,093	70,625	66,176.899	63,281.757	62,138.307	59,584.652	55,071.379	53,463.9	53,066.384	52,370.862	54,104.44	53,280.296	55,259.768	55,195.014	54,272.748	52,410.627	54,477.637	53,675.868	53,237.429	51,762.005	53,665.164	53,716.791	52,213.53	48,323.397	50,464.009	49,269.172	47,190.177	45,728.476	45,251.039	44,418.001	42,708.607	40,726.969	41,004.897	40,652.441	39,841.853	37,877.098	39,039.596	39,824.883	38,951.205	36,385.874	37,449.124	37,890.41	37,453.466	37,358.033	39,305.809	38,756.855	38,562.561	37,633.62	38,916.008	38,929.188	38,818.576	37,854.528	38,662.566	37,676.126	37,717.229

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