Mitsumura Printing Co., Ltd. (7916.T)

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7916.T
Financiële Gegevens

1557 (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	2008 Q3
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	3,135.539	3,282.55	6,416.485	3,038.154	5,334.267	5,973.045	3,049.588	1,829.187	2,544.473	2,546.634	3,385.045	2,988.591	7,258.837	8,675.69	2,676.952	2,572.256	3,059.042	2,177.441	2,172.218	2,252.886	2,893.805	3,413.219	3,028.726	3,264.203	3,242.53	3,235.088	2,293.618	2,860.725	2,976.058	2,793.969	2,928.744	2,880.702	2,832.735	3,156.497	2,494.751	2,208.232	2,233.658	2,216.752	2,073.405	1,698.085	2,043.309	2,164.481	1,722.73	2,101.54	2,798.897	3,176.297	2,757.758	2,456.79	2,708.035	3,002.754	2,985.706	2,456.975	3,454.697	2,437.705	3,716.007	3,538.769	3,853.312	1,246.793	1,518.778	1,376.004	843.435	1,303.818
Kortetermijnbeleggingen Numbers are in millions	3,200	3,573.5	3,600	3,600	2,000	1,500	1,000	2,000	2,500	2,500	2,500	4,000	0	-630.105	-610.428	-616.047	-603.221	-394.818	-687.445	-788.968	-694.59	-458.801	-735.122	-694.843	-699.93	-483.657	-723.481	-724.613	-709.766	-427.825	-918.432	-900.504	-932.379	-618.904	-1,035.897	-1,031.105	-1,018.623	-710.741	-755.168	-753.654	-747.103	-573.103	-638.9	-627.985	-658.058	-329.516	-828.793	-1,101.925	0	-311.413	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	6,335.539	6,856.05	6,416.485	6,638.154	7,334.267	7,473.045	4,049.588	3,829.187	5,044.473	5,046.634	5,885.045	6,988.591	7,258.837	8,675.69	2,676.952	2,572.256	3,059.042	2,177.441	2,172.218	2,252.886	2,893.805	3,413.219	3,028.726	3,264.203	3,242.53	3,235.088	2,293.618	2,860.725	2,976.058	2,793.969	2,928.744	2,880.702	2,832.735	3,156.497	2,494.751	2,208.232	2,233.658	2,216.752	2,073.405	1,698.085	2,043.309	2,164.481	1,722.73	2,101.54	2,798.897	3,176.297	2,757.758	2,456.79	2,708.035	3,002.754	2,985.706	2,456.975	3,454.697	2,437.705	3,716.007	3,538.769	3,853.312	1,246.793	1,518.778	1,376.004	843.435	1,303.818
Nettovorderingen Numbers are in millions	2,262.931	2,454.871	2,419.388	2,267.453	2,177.098	2,212.007	2,476.46	2,232.072	2,205.75	2,875.912	2,566.504	2,412.006	2,470.569	2,518.409	2,480.444	2,052.063	2,224.641	2,471.243	2,757.391	2,476.551	2,431.442	2,728.716	3,056.07	2,351.479	2,634.653	2,762.164	3,260.373	2,954.027	3,146.831	3,169.819	3,272.285	2,961.471	2,963.026	2,844.297	3,149.993	2,678.395	2,563.233	2,727.65	2,851.721	2,510.783	2,443.299	2,793.996	3,270.139	3,173.618	3,138.421	3,039.057	3,404.266	3,353.683	3,411.304	3,502.429	3,610.089	3,179.872	3,186.138	3,577.353	3,613.833	3,455.749	3,266.993	8,176.983	3,705.219	3,553.556	3,546.263	3,939.15
Voorraad Numbers are in millions	724.215	771.851	753.673	969.948	795.802	795.465	836.838	1,116.955	1,202.245	1,076.421	863.251	987.466	762.406	728.719	736.298	1,134.357	1,147.265	1,255.341	1,133.459	1,259.559	1,023.185	1,141.515	934.53	916.4	761.811	895.893	803.558	930.614	782.082	837.84	804.935	1,132.283	911.512	961.451	1,019.491	1,351.328	1,082.938	1,074.261	1,020.76	1,405.037	1,300.797	1,233.254	1,287.446	1,579.198	1,113.944	1,106.952	959.212	1,354.196	1,141.601	1,099.219	900.861	1,083.35	851.73	752.956	687.571	814.408	766.748	696.52	752.487	1,076.371	942.255	843.186
Overige vlottende activa Numbers are in millions	378.595	135.502	659.474	441.821	125.732	294.727	339.921	335.789	683.108	134.668	793.132	217.988	188.521	123.253	180.612	188.318	246.308	158.813	181.555	132.337	123.466	101.195	113.435	85.353	85.897	101.704	284.775	195.878	466.918	83.4	211.989	281.049	278.749	117.203	183.271	212.634	242.924	90.612	145.926	168.995	233.423	133.652	258.493	281.563	369.38	205.446	411.219	186.475	252.109	165.102	198.225	227.553	318.875	94.572	240.958	208.22	271.053	32.945	243.356	308.369	173.723	313.374
Totaal vlottende activa Numbers are in millions	9,701.28	10,218.274	10,249.02	10,317.376	10,432.899	10,775.244	7,702.807	7,514.003	9,135.576	9,133.635	10,107.932	10,606.051	10,680.333	12,046.071	6,074.306	5,946.994	6,677.256	6,062.838	6,244.623	6,121.333	6,471.898	7,384.645	7,132.761	6,617.435	6,724.891	6,994.849	6,642.324	6,941.244	7,371.889	6,885.028	7,217.953	7,255.505	6,986.022	7,079.448	6,847.506	6,450.589	6,122.753	6,109.275	6,091.812	5,782.9	6,020.828	6,325.383	6,538.808	7,135.919	7,420.642	7,527.752	7,532.455	7,351.144	7,513.049	7,769.504	7,694.881	6,947.75	7,811.44	6,862.586	8,258.369	8,017.146	8,158.106	10,153.241	6,219.84	6,314.3	5,505.676	6,399.528
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	11,451.545	11,183.292	11,306.463	11,166.857	10,756.077	10,869.212	12,897.788	13,100.232	12,130.289	12,276.437	11,743.313	11,097.422	11,234.734	11,399.068	12,121.763	12,600.423	14,694.266	14,888.655	14,671.441	14,843.384	14,896.531	15,047.622	15,053.536	13,761.64	13,821.005	14,072.691	13,936.806	14,197.442	14,323.189	14,212.168	14,045.129	14,270.181	14,417.536	14,738.621	14,987.154	15,264.01	15,565.895	15,681.003	15,823.75	15,269.875	15,418.697	15,656.235	15,904.733	16,131.979	16,166.219	15,668.999	15,547.161	15,788.39	15,874.53	16,283.744	16,564.967	16,923.749	17,319.396	17,721.544	18,186.991	18,384.575	18,828.919	19,265.708	19,695.507	20,127.789	20,760.462	20,596.797
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6.746	13.492	20.239	26.985	33.732	40.478	47.224	53.971	0	0	0	76.544	0	0	0	102.059	0	0	0	127.574	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	0	163.892	161.999	157.488	98.412	72.924	71.799	73.734	71.865	74.802	77.721	78.996	83.139	87.368	90.777	84.211	88.851	93.601	51.569	56.379	56.723	58.707	62.484	52.108	52.836	47.537	104.611	106.498	111.673	44.305	128.695	119.809	123.383	29.375	133.668	137.237	144.264	24.224	25.024	26.18	27.463	28.358	29.683	31.008	32.425	11.32	11.819	12.206	13.085	13.964	38.49	39.39	40.036	40.97	42.7	44.815	47.191	49.567	51.943	54.327	54.228	56.534
Goodwill en immateriële activa Numbers are in millions	0	163.892	161.999	157.488	98.412	72.924	71.799	73.734	71.865	74.802	77.721	78.996	83.139	87.368	90.777	84.211	88.851	93.601	58.315	69.871	76.962	85.692	96.216	92.586	100.06	101.508	104.611	106.498	111.673	120.849	128.695	119.809	123.383	131.434	133.668	137.237	144.264	151.798	25.024	26.18	27.463	28.358	29.683	31.008	32.425	11.32	11.819	12.206	13.085	13.964	38.49	39.39	40.036	40.97	42.7	44.815	47.191	49.567	51.943	54.327	54.228	56.534
Langetermijnbeleggingen Numbers are in millions	6,297.024	7,251.612	6,556.481	2,225.813	6,728	3,376.475	3,462.807	2,316.343	5,353	5,500	5,892	6,161	5,699.089	6,169.182	5,262	5,197	4,740	3,833.726	5,022	4,675	4,886	5,402.822	6,181	6,914	7,037	6,268.028	6,261	5,990	5,976	5,732.881	6,228	5,667	5,363	5,147.923	6,893	6,186	6,799	6,710.599	6,053	5,516	5,552	5,331.43	6,066	5,762	5,488	4,707.315	4,320	4,258	0	3,885.841	0	0	0	3,551.982	0	0	0	3,527.382	0	0	2,783.171	0
Belastingvorderingen Numbers are in millions	0	128.21	0.001	4,304.11	-223.117	123.456	1,772.002	2,765.578	-212.194	118.513	-198.468	-171.166	-5,699.089	110.864	-5,262	-5,197	-4,740	287.624	-5,022	-4,675	-4,886	146.225	-6,181	-6,914	-7,037	98.516	-6,261	-5,990	-5,976	113.392	-6,228	-5,667	-5,363	120.707	-6,893	-6,186	-6,799	115.005	-6,053	-5,516	-5,552	70.706	-6,066	-5,762	-5,488	72.371	-4,320	-4,258	0	336.743	0	0	0	430.715	0	0	0	602.36	0	0	800.202	0
Overige niet-vlottende activa Numbers are in millions	1,302.68	994.299	931.344	216.817	223.458	2,288.773	212.161	223.456	212.796	-0.473	199.072	171.628	6,498.021	60.607	5,262.183	5,197.481	4,740.231	72.384	5,022.975	4,675.774	4,886.501	99.196	6,181.466	6,914.924	7,037.192	81.87	6,261.296	5,980.829	5,976.663	160.371	6,228.282	5,667.132	5,363.131	162.36	6,893.574	6,186.542	6,799.723	184.374	6,053.792	5,516.386	5,552.829	193.931	6,066.842	5,762.609	5,488.504	204.344	4,320.643	4,258.722	4,344.26	265.457	4,297.571	4,109.296	4,152.028	288.019	4,205.366	4,111.738	4,230.526	355.108	4,151.174	4,396.446	726.075	4,437.231
Totaal niet-vlottende activa Numbers are in millions	19,051.249	19,721.305	18,956.288	18,071.085	17,582.83	16,730.84	18,416.557	18,479.343	17,555.756	17,969.279	17,713.638	17,337.88	17,815.894	17,827.089	17,474.723	17,882.115	19,523.348	19,175.99	19,752.731	19,589.029	19,859.994	20,781.557	21,331.218	20,769.15	20,958.257	20,622.613	20,302.713	20,284.769	20,411.525	20,339.661	20,402.106	20,057.122	19,904.05	20,301.045	22,014.396	21,587.789	22,509.882	22,842.779	21,902.566	20,812.441	20,998.989	21,280.66	22,001.258	21,925.596	21,687.148	20,664.349	19,879.623	20,059.318	20,231.875	20,785.749	20,901.028	21,072.435	21,511.46	22,033.23	22,435.057	22,541.128	23,106.636	23,800.125	23,898.624	24,578.562	25,124.138	25,090.562
Totaal activa Numbers are in millions	28,752.529	29,939.579	29,205.308	28,388.463	28,015.73	27,506.087	26,119.366	25,993.348	26,691.333	27,102.916	27,821.572	27,943.933	28,496.229	29,873.162	23,549.031	23,829.111	26,200.606	25,238.831	25,997.355	25,710.362	26,331.893	28,166.205	28,463.979	27,386.586	27,683.148	27,617.462	26,945.037	27,226.013	27,783.414	27,224.689	27,620.059	27,312.627	26,890.072	27,380.493	28,861.902	28,038.378	28,632.635	28,952.054	27,994.378	26,595.341	27,019.817	27,606.043	28,540.066	29,061.515	29,107.79	28,192.101	27,412.078	27,410.462	27,744.924	28,555.253	28,595.909	28,020.185	29,322.9	28,895.816	30,693.426	30,558.274	31,264.742	33,953.366	30,118.464	30,892.862	30,629.814	31,490.09
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,764.435	1,773.334	1,876.684	1,804.9	1,722.989	1,680.252	1,408.756	1,527.197	1,624.794	1,718.115	1,778.715	1,802.151	1,653.306	1,640.117	1,562.52	1,516.928	1,651.148	2,002.605	2,069.333	2,043.55	1,920.609	2,102.869	2,129.001	1,775.489	1,757.143	1,863.811	1,876.86	1,958.925	1,969.715	1,889.369	2,080.992	2,271.501	2,080.257	1,986.99	2,336.733	2,174.891	1,928.849	1,845.64	2,066.234	1,916.114	1,718.529	2,004.175	2,752.182	2,991.315	2,721.662	2,823.562	2,976.225	2,949.139	2,833.888	2,939.497	3,237.345	2,896.695	2,872.503	2,958.548	3,235.898	3,107.899	3,090.755	3,227.923	3,758.786	3,483.908	3,660.298	4,250.185
Kortlopende schulden Numbers are in millions	2,806.651	2,840.713	2,876.602	2,933.339	2,942.214	3,013.195	3,058.289	3,057.72	3,059.493	3,057.938	3,050.781	3,051.843	3,132.393	3,217.643	3,307.423	3,397.85	3,415.108	2,431.037	2,378.11	2,389.431	2,395.455	2,465.404	2,389.683	2,199.44	2,211.974	2,223.872	2,234.822	2,237.746	2,236.096	2,209.517	2,183.276	2,212.063	3,570.34	3,728.029	3,858.428	3,978.101	3,941.475	3,981.5	3,911.955	3,821.47	3,844.084	3,839.114	3,811.861	3,795.192	3,789.268	3,742.536	3,758.33	3,772.476	3,846.614	3,955.318	4,046.518	4,125.302	5,161.32	4,458.518	5,369.664	5,685.967	5,583.103	7,407.06	7,147.901	8,182.183	7,638.716	7,929.465
Belastingschulden Numbers are in millions	17.495	25.19	19.826	26.336	21.486	384.919	11.839	11.676	4.478	26.92	21.155	52.586	25.579	1,120.087	29.524	71.428	71.199	56.703	26.758	59.544	39.43	182.313	56.207	78.788	54.99	71.729	34.195	63.992	56.349	97.044	67.813	77.581	55.152	64.228	50.096	57.58	35.647	39.87	20.643	36.622	28.045	66.002	40.716	60.428	43.954	52.537	24.036	37.073	81.157	315.358	193.113	186.418	148.66	26.143	13.01	112.226	142.474	175.498	16.368	31.229	37.604	16.63
Uitgestelde opbrengsten Numbers are in millions	17.495	9.877	19.826	179.773	63.49	879.818	51.224	151.674	46.174	583.792	63.071	183.351	63.691	1,740.539	69.546	211.908	109.913	557.581	65.272	187.914	79.141	827.882	96.795	220.121	102.573	568.751	69.991	213.637	103.092	594.671	114.316	251.821	94.766	534.726	90.432	208.138	81.992	495.256	61.624	189.595	79.794	583.219	97.218	268.184	99.329	634.055	73.413	212.217	131.694	900.625	265.309	375.178	220.011	612.396	92.657	317.483	228.99	859.954	74.482	271.687	647.99	57.995
Overige kortlopende verplichtingen Numbers are in millions	1,227.959	1,096.788	1,184.923	1,021.292	1,155.941	444.106	961.953	819.192	1,020.875	357.699	1,057.281	1,201.04	1,016.293	560.721	1,163.032	924.911	1,400.342	794.359	1,047.585	859.691	1,244.757	744.647	1,090.004	974.359	1,430.034	942.767	962.524	1,143.076	1,610.76	677.419	966.323	819.484	959.963	709.581	755.425	587.281	802.587	389.434	658.632	637.665	1,036.484	314.908	615.613	999.005	1,721.421	618.798	792.653	611.343	1,092.41	351.298	768.212	619.861	1,013.762	207.207	1,002.163	593.751	1,321.686	465.099	944.362	719.519	287.393	816.37
Totaal kortlopende verplichtingen Numbers are in millions	5,816.54	5,720.712	5,958.035	5,939.304	5,884.634	6,017.371	5,480.222	5,555.783	5,751.336	5,717.544	5,949.848	6,238.385	5,865.683	7,159.02	6,102.521	6,051.597	6,576.511	5,785.582	5,560.3	5,480.586	5,639.962	6,140.802	5,705.483	5,169.409	5,501.724	5,599.201	5,144.197	5,553.384	5,919.663	5,370.976	5,344.907	5,554.869	6,705.326	6,959.326	7,041.018	6,948.411	6,754.903	6,711.83	6,698.445	6,564.844	6,678.891	6,741.416	7,276.874	8,053.696	8,331.68	7,818.951	7,600.621	7,545.175	7,904.606	8,146.738	8,317.384	8,017.036	9,267.596	8,236.669	9,700.382	9,705.1	10,224.534	11,960.036	11,925.531	12,657.297	12,234.397	13,054.015
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	589.205	628.969	623.416	271.821	334.696	369.962	473.274	568.726	676.525	751.847	862.058	972.555	1,079.451	1,178.266	1,288.797	1,479.106	1,674.238	1,789.991	1,984.753	2,173.654	2,346.244	2,456.092	1,791.862	1,943.454	2,100.865	2,261.694	2,414.848	2,574.957	2,474.665	2,646.238	2,830.362	1,595.662	1,706.824	1,726.654	1,765.062	1,942.194	1,963.461	1,967.552	1,195.949	1,358.2	1,495.838	1,646.101	1,748.341	1,898.67	1,692.682	1,846.523	1,993.09	1,864.396	2,007.928	2,168.174	2,279.581	2,529.594	2,779.027	3,016.526	3,262.525	3,509.74	3,914.615	837.353	911.713	1,375.022	875.57
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0.205	0	0	0	1,506.388	0	0	0	1,502.138	0	0	0	1,695.879	0	0	0	1,655.2	0	0	0	1,631.481	0	0	0	1,344.468	0	0	0	922.968	0	0	0	937.273	0	0	0	1,034.122	0	0	0	1,002.626	0	0	0	759.827	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	2,699.026	0	0	0	1,779.767	0	0	0	1,689.995	0	0	0	1,824.668	0	0	0	346.822	0	0	0	630.255	0	0	0	587.072	0	0	0	562.738	0	0	0	341.384	0	0	0	738.466	0	0	0	360.256	0	0	0	118.814	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	4,671.466	1,764.99	4,168.235	3,886.014	3,858.28	326.892	3,615.828	3,515.558	3,576.517	329.883	3,698.16	3,713.751	3,923.283	330.909	2,814.028	2,836.871	2,420.888	304.935	2,323.149	2,281.674	2,272.543	292.366	2,801.762	2,191.175	2,145.55	141.341	1,683.117	1,589.554	1,616.775	143.718	1,655.632	1,500.773	1,464.1	169.819	1,946.966	1,747.813	1,962.111	238.431	1,710.282	1,539.113	1,629.834	277.191	1,598.785	1,486.883	1,392.402	342.885	1,111.335	1,333.029	1,388.788	1,391.764	1,410.89	1,081.58	1,094.279	1,087.25	1,202.509	1,202.785	1,205.807	1,205.891	726.685	754.729	684.938	765.238
Totaal niet-vlottende verplichtingen Numbers are in millions	4,671.466	5,053.426	4,797.204	4,509.43	4,130.101	3,947.743	3,985.79	3,988.832	4,145.243	4,198.541	4,450.007	4,575.809	4,895.838	4,930.907	3,992.294	4,125.668	3,899.994	3,981.195	4,113.14	4,266.427	4,446.197	4,900.346	5,257.854	3,983.037	4,089.004	4,173.746	3,944.811	4,004.402	4,191.732	4,104.089	4,301.87	4,331.135	3,059.762	3,155.3	3,673.62	3,512.875	3,904.305	3,974.48	3,677.834	2,735.062	2,988.034	3,135.911	3,244.886	3,235.224	3,291.072	2,914.208	2,957.858	3,326.119	3,253.184	3,399.692	3,579.064	3,361.161	3,623.873	3,866.277	4,219.035	4,465.31	4,715.547	5,120.506	1,564.038	1,666.442	2,059.96	1,640.808
Totaal passiva Numbers are in millions	10,488.006	10,774.138	10,755.239	10,448.734	10,014.735	9,965.114	9,466.012	9,544.615	9,896.579	9,916.085	10,399.855	10,814.194	10,761.521	12,089.927	10,094.815	10,177.265	10,476.505	9,766.777	9,673.44	9,747.013	10,086.159	11,041.148	10,963.337	9,152.446	9,590.728	9,772.947	9,089.008	9,557.786	10,111.395	9,475.065	9,646.777	9,886.004	9,765.088	10,114.626	10,714.638	10,461.286	10,659.208	10,686.31	10,376.279	9,299.906	9,666.925	9,877.327	10,521.76	11,288.92	11,622.752	10,733.159	10,558.479	10,871.294	11,157.79	11,546.43	11,896.448	11,378.197	12,891.469	12,102.946	13,919.417	14,170.41	14,940.081	17,080.542	13,489.569	14,323.739	14,294.357	14,694.823
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	100	100	100	100	100	100	100	100	5,607.886	5,607.886	5,607.886	5,607.886	5,607.886	5,607.886	5,607.886	5,607.886	5,607.886	5,607.886	5,607.886	5,607.886	5,607	5,607.886	5,607	5,607	5,607	5,607.886	5,607.886	5,607.886	5,607.886	5,607.886	5,607.886	5,607.886	5,607.886	5,607.886	5,607.886	5,607.886	5,607.886	5,607.886	5,607.886	5,607.886	5,607.886	5,607.886	5,607.886	5,607.886	5,607.886	5,607.886	5,607.886	5,607.886	5,607.886	5,607.886	5,607.886	5,607.886	5,607.886	5,607.886	5,607.886	5,607.886	5,607.886	5,607.886	5,607.886	5,607.886	5,607.886	5,607.886
Ingehouden winsten Numbers are in millions	5,678.001	5,940.369	5,843.102	5,806.712	5,881.227	6,036.844	5,373.092	5,270.243	5,569.295	5,702.266	5,771.648	5,295.326	5,653.813	5,805.811	2,247.741	2,500.681	4,882.404	5,159.504	5,354.61	5,301.531	5,372.58	5,661.903	5,700.353	5,682.797	5,752.421	5,878.095	6,055.568	6,060.215	6,071.985	6,135.507	6,107.352	5,953.151	5,890.165	5,964.651	5,910.013	5,808.49	5,771.722	5,906.724	5,962.911	6,637.275	6,669.625	7,067.501	7,029.41	6,973.846	6,889.439	7,159.74	7,057.029	6,987.606	6,906.038	7,186.11	7,094.185	6,969.685	6,743.91	7,002.816	7,019.738	6,948.158	6,809.306	7,098.942	7,017.692	6,912.479	7,200.771	7,371.533
Overige gereserveerde algehele resultaten Numbers are in millions	2,427.714	3,066.643	2,447.399	1,974.83	1,964.361	1,349.219	1,128.768	1,028.586	1,075.192	1,333.099	1,500.434	1,685.074	1,932.128	9,970.837	1,060	1,006	698	169	826	521	734	1,268	1,576	2,331	2,292	1,907	1,713	1,516	1,510	1,526	1,723	1,335	1,099	1,168	2,108	1,641	2,077	2,236	1,520	1,172	1,199	1,182	1,501	1,315	1,117	824	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	9,870.65	9,870.651	9,870.652	9,870.649	9,870.694	9,870.694	9,870.694	9,870.755	4,362.869	4,362.869	4,362.869	4,362.869	4,362.951	-3,779.971	4,362.152	4,362.511	4,362.788	4,362.199	4,362.738	4,362.311	4,363.344	4,418.964	4,448.769	4,447.66	4,277.376	4,289.108	4,325.199	4,324.969	4,324.867	4,324.843	4,376.619	4,376.901	4,377.013	4,376.583	4,369.336	4,369.822	4,370.077	4,369.775	4,384.753	3,737.661	3,736.535	3,730.708	3,736.796	3,736.048	3,736.151	3,735.647	4,061.097	3,820.376	3,951.498	4,095.549	3,882.207	3,950.557	3,968.178	4,074.065	4,040.07	3,727.82	3,805.606	4,069.797	3,911.004	3,961.092	3,526.8	3,815.848
Totaal eigen vermogen van aandeelhouders Numbers are in millions	18,076.365	18,977.663	18,261.153	17,752.191	17,816.282	17,356.757	16,472.554	16,269.584	16,615.242	17,006.12	17,242.837	16,951.155	17,556.778	17,604.563	13,277.779	13,477.078	15,551.078	15,298.589	16,151.234	15,792.728	16,076.924	16,956.753	17,332.122	18,068.457	17,928.797	17,682.089	17,701.653	17,509.07	17,514.738	17,594.236	17,814.857	17,272.938	16,974.064	17,117.12	17,995.235	17,427.198	17,826.685	18,120.385	17,475.55	17,154.822	17,213.046	17,588.095	17,875.092	17,632.78	17,350.476	17,327.273	16,726.012	16,415.868	16,465.422	16,889.545	16,584.278	16,528.128	16,319.974	16,684.767	16,667.694	16,283.864	16,222.798	16,776.625	16,536.582	16,481.457	16,335.457	16,795.267
Totaal eigen vermogen Numbers are in millions	18,264.52	19,165.438	18,450.067	17,939.729	18,000.995	17,540.973	16,653.354	16,448.733	16,794.754	17,186.831	17,421.717	17,129.739	17,734.708	17,783.235	13,454.216	13,651.846	15,724.101	15,472.054	16,323.915	15,963.349	16,245.734	17,125.057	17,332.124	18,234.14	17,928.798	17,844.515	17,856.029	17,668.227	17,672.019	17,749.624	17,973.282	17,426.623	17,124.984	17,265.867	18,147.264	17,577.092	17,973.427	18,265.744	17,618.099	17,295.435	17,352.892	17,728.716	18,018.306	17,772.595	17,485.038	17,458.942	16,853.599	16,539.168	16,587.134	17,008.823	16,699.461	16,641.988	16,431.431	16,792.87	16,774.009	16,387.864	16,324.661	16,872.824	16,628.895	16,569.123	16,335.457	16,795.267
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	28,752.529	29,939.576	29,205.306	28,388.463	28,015.73	27,506.087	26,119.366	25,993.348	26,691.333	27,102.916	27,821.572	27,943.933	28,496.229	29,873.162	23,549.031	23,829.111	26,200.606	25,238.831	25,997.355	25,710.362	26,331.893	28,166.205	28,463.979	27,386.586	27,683.148	27,617.462	26,945.037	27,226.013	27,783.414	27,224.689	27,620.059	27,312.627	26,890.072	27,380.493	28,861.902	28,038.378	28,632.635	28,952.054	27,994.378	26,595.341	27,019.817	27,606.043	28,540.066	29,061.515	29,107.79	28,192.101	27,412.078	27,410.462	27,744.924	28,555.253	28,595.909	28,020.185	29,322.9	28,895.816	30,693.426	30,558.274	31,264.742	33,953.366	30,118.464	30,892.862	30,629.814	31,490.09

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