Marubeni Corporation (8002.T) - Balans per kwartaal

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8002.T
Financiële Gegevens

2385 (JPY) • At close November 13, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.

	2024 Q2	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	2009 Q1	2008 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	474,396	535,721	506,254	497,834	505,157	591,950	608,917	541,402	577,999	713,781	578,636	593,060	714,568	618,954	745,858	638,707	657,151	664,942	522,523	503,656	536,775	525,118	509,288	518,072	497,661	528,077	625,834	567,122	572,434	687,347	704,972	826,474	789,588	529,456	600,840	566,940	541,955	520,096	469,106	447,568	401,324	357,866	665,498	607,743	680,320	784,462	919,475	729,954	777,082	756,529	677,312	533,281	591,660	593,855	616,003	533,417	565,740	606,772	570,789	490,781	542,126	481,455	573,924
Kortetermijnbeleggingen Numbers are in millions	215	407	15	370,185	364,748	406,645	390,535	558,135	973,953	816,851	793,092	487,662	590,075	392,039	342,047	427,182	247,099	228,303	316,068	191,026	173,454	198,073	182,609	214,826	219,290	270,226	214,987	224,542	206,317	196,389	211,862	223,596	194,869	281,965	234,759	259,653	259,246	288,929	232,132	327,229	308,329	262,046	234,592	221,125	234,097	220,055	33,231	19,422	79	2,507	2,438	3,005	2,597	2,986	2,870	2,074	1,854	1,153	26,702	23,439	1,190	5,417	951
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	474,611	536,128	506,269	868,019	869,905	998,595	999,452	1,099,537	1,551,952	1,530,632	1,371,728	1,080,722	1,304,643	1,010,993	1,087,905	1,065,889	904,250	893,245	838,591	694,682	710,229	723,191	691,897	732,898	716,951	798,303	840,821	791,664	778,751	883,736	916,834	1,050,070	984,457	811,421	835,599	826,593	801,201	809,025	701,238	774,797	709,653	619,912	900,090	828,868	914,417	1,004,517	952,706	749,376	777,161	759,036	679,750	536,286	594,257	596,841	618,873	535,491	567,594	607,925	597,491	514,220	543,316	486,872	574,875
Nettovorderingen Numbers are in millions	1,469,882	1,657,585	1,551,091	1,483,363	1,505,224	1,489,986	1,337,276	1,467,215	1,411,573	1,597,734	1,344,966	1,155,602	1,125,419	1,167,263	1,057,245	979,253	948,588	973,667	1,056,938	1,167,694	1,156,662	1,276,591	1,289,196	1,289,017	1,418,679	1,443,504	1,315,336	1,314,723	1,243,297	1,255,075	1,235,392	1,239,946	1,142,281	1,269,414	1,270,284	1,338,676	1,401,988	1,456,651	1,350,473	1,462,097	1,435,691	1,492,779	1,414,045	1,459,393	1,298,793	1,472,995	1,320,305	0	0	0	1,470,989	0	0	0	0	0	0	0	-22,959	0	0	0	1,123,039
Voorraad Numbers are in millions	926,380	1,028,161	1,178,733	1,067,821	934,280	944,095	1,157,864	1,099,497	1,036,879	1,344,582	1,429,006	1,179,700	906,865	903,650	988,004	828,776	668,246	699,501	852,927	875,880	727,607	753,524	900,472	908,028	793,089	770,187	835,021	856,534	726,819	710,172	767,365	810,716	638,467	644,078	779,581	893,919	765,606	762,686	898,870	931,517	758,147	712,893	778,683	710,973	619,280	506,134	495,879	449,762	453,732	469,137	443,186	404,443	421,585	464,145	372,156	361,769	336,204	379,206	328,916	316,779	345,262	427,070	385,090
Overige vlottende activa Numbers are in millions	624,369	709,253	710,190	730,573	573,751	663,116	655,123	853,411	1,850,551	1,058,389	1,077,804	828,883	908,009	635,833	590,366	691,951	472,523	461,379	570,460	537,978	408,039	479,055	459,192	574,280	536,625	566,863	501,534	531,591	467,972	443,579	445,455	655,484	423,969	497,876	496,768	622,153	470,320	597,280	529,307	680,230	628,271	518,148	426,976	482,060	418,095	425,787	1,614,104	1,586,156	1,524,653	1,472,819	1,470,989	1,517,199	1,555,988	1,463,694	1,406,762	1,405,236	1,314,051	1,298,009	1,337,680	1,334,579	1,317,911	1,301,027	1,320,550
Totaal vlottende activa Numbers are in millions	3,495,242	3,931,127	3,946,283	3,781,177	3,520,015	3,690,891	3,760,574	3,962,902	4,877,863	4,715,382	4,430,482	3,758,067	3,655,286	3,326,192	3,381,592	3,138,799	2,746,649	2,799,762	3,003,055	3,085,415	2,829,414	3,034,715	3,158,549	3,290,126	3,246,960	3,309,697	3,278,771	3,271,049	3,011,751	3,107,352	3,164,486	3,546,006	3,006,726	2,953,979	3,162,580	3,430,365	3,187,524	3,349,599	3,260,667	3,533,758	3,233,547	3,099,217	3,311,026	3,287,884	3,047,893	3,222,752	3,062,689	2,785,294	2,755,546	2,700,992	2,643,893	2,457,928	2,571,830	2,524,680	2,397,791	2,302,496	2,217,849	2,285,140	2,241,128	2,165,578	2,206,489	2,214,969	2,328,755
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,062,288	1,157,512	1,081,455	1,026,693	1,036,353	1,009,931	947,647	915,377	965,905	1,019,958	954,735	911,733	893,260	1,004,181	1,001,853	941,903	940,087	939,136	902,423	1,038,931	1,096,834	1,097,544	926,092	932,257	927,905	910,545	905,479	976,440	991,709	969,757	968,392	1,109,724	1,127,084	1,127,711	1,201,444	1,266,947	1,356,845	1,396,909	1,363,776	1,328,197	1,287,919	1,199,956	1,175,046	1,088,908	1,015,733	891,757	980,542	929,448	687,078	676,781	866,541	850,987	849,929	897,157	811,166	794,483	843,781	866,479	691,136	703,824	735,855	738,176	704,821
Goodwill Numbers are in millions	0	0	214,379	0	0	0	153,649	0	0	0	144,254	0	0	0	133,358	0	0	0	130,792	0	0	0	169,292	0	0	0	126,405	0	0	0	126,658	0	0	0	142,978	0	0	0	163,157	0	0	0	195,267	0	0	0	50,734	0	0	0	46,881	0	0	0	41,790	0	0	0	48,152	0	0	0	45,771
Immateriële activa Numbers are in millions	0	460,256	384,090	374,686	331,065	325,439	300,875	293,117	304,131	301,027	287,912	282,729	283,272	296,721	296,910	280,461	283,373	286,832	288,992	380,658	372,791	371,924	379,941	379,137	302,502	297,711	293,583	319,591	320,275	303,929	289,334	343,350	307,573	311,837	335,273	359,294	363,945	371,991	366,185	366,553	385,296	357,022	350,443	317,248	303,697	166,566	103,958	151,683	145,758	145,423	85,815	131,876	127,823	145,351	85,406	132,018	137,298	141,570	92,388	0	0	0	101,729
Goodwill en immateriële activa Numbers are in millions	424,585	460,256	384,090	374,686	331,065	325,439	300,875	293,117	304,131	301,027	287,912	282,729	283,272	296,721	296,910	280,461	283,373	286,832	288,992	380,658	372,791	371,924	379,941	379,137	302,502	297,711	293,583	319,591	320,275	303,929	289,334	343,350	307,573	311,837	335,273	359,294	363,945	371,991	366,185	366,553	385,296	357,022	350,443	317,248	303,697	166,566	154,692	151,683	145,758	145,423	132,696	131,876	127,823	145,351	127,196	132,018	137,298	141,570	140,540	135,094	138,491	139,280	147,500
Langetermijnbeleggingen Numbers are in millions	3,501,483	3,352,845	3,414,158	2,711,700	2,782,387	2,813,888	2,350,201	2,194,511	1,996,664	2,490,170	2,178,091	2,106,814	2,053,455	1,742,131	1,734,459	1,522,675	1,691,905	1,720,260	1,612,312	1,883,283	1,851,264	1,824,501	1,922,366	1,949,455	2,051,217	1,950,166	1,944,302	2,057,113	2,023,901	1,985,022	1,964,330	1,949,393	1,747,245	1,666,729	1,856,088	2,052,832	2,012,547	2,076,716	2,098,653	2,077,024	2,021,825	1,937,877	1,914,541	1,960,054	1,718,612	1,581,494	1,513,738	1,424,827	1,606,036	1,575,860	327,887	312,421	327,116	341,301	352,058	362,686	364,772	388,183	1,165,383	1,155,206	1,199,662	1,173,416	1,083,430
Belastingvorderingen Numbers are in millions	8,135	8,460	8,356	8,078	7,644	8,186	8,370	7,499	9,236	15,071	11,454	11,939	20,322	24,774	25,435	28,379	30,778	31,391	32,555	40,851	43,223	43,967	45,806	42,988	45,886	46,309	45,233	63,101	87,680	87,754	88,216	111,508	83,058	90,220	94,113	95,223	74,516	66,631	62,223	57,781	11,993	12,358	8,307	19,040	26,982	32,146	65,797	43,495	44,380	44,107	39,377	56,310	62,256	67,834	66,307	82,793	92,197	83,536	69,622	95,398	96,569	93,898	117,269
Overige niet-vlottende activa Numbers are in millions	85,855	412,589	89,255	585,283	584,051	395,588	585,937	756,933	1,175,509	434,783	392,909	297,152	283,018	546,621	498,709	573,382	402,603	394,271	480,700	382,904	347,543	383,240	376,323	401,089	415,118	455,809	409,749	441,772	431,239	416,449	421,975	445,293	390,562	480,599	468,188	534,816	529,138	566,406	521,560	631,330	575,992	543,796	496,722	520,200	535,102	507,806	187,628	190,889	140,822	146,971	1,119,493	1,039,256	976,106	943,757	924,571	907,833	887,893	903,144	278,763	278,043	249,369	259,344	325,534
Totaal niet-vlottende activa Numbers are in millions	5,082,346	5,391,662	4,977,314	4,706,440	4,741,500	4,553,032	4,193,030	4,167,437	4,451,445	4,261,009	3,825,101	3,610,367	3,533,327	3,614,428	3,557,366	3,346,800	3,348,746	3,371,890	3,316,982	3,726,627	3,711,655	3,721,176	3,650,528	3,704,926	3,742,628	3,660,540	3,598,346	3,858,017	3,854,804	3,762,911	3,732,247	3,959,268	3,655,522	3,677,096	3,955,106	4,309,112	4,336,991	4,478,653	4,412,397	4,460,885	4,283,025	4,051,009	3,945,059	3,905,450	3,600,126	3,179,769	2,902,397	2,740,342	2,624,074	2,589,142	2,485,994	2,390,850	2,343,230	2,395,400	2,281,298	2,279,813	2,325,941	2,382,912	2,345,444	2,367,565	2,419,946	2,404,114	2,378,554
Totaal activa Numbers are in millions	8,577,588	9,322,789	8,923,597	8,487,617	8,261,515	8,243,923	7,953,604	8,130,339	9,329,308	8,976,391	8,255,583	7,368,434	7,188,613	6,940,620	6,938,958	6,485,599	6,095,395	6,171,652	6,320,037	6,812,042	6,541,069	6,755,891	6,809,077	6,995,052	6,989,588	6,970,237	6,877,117	7,129,066	6,866,555	6,870,263	6,896,733	7,505,274	6,662,248	6,631,075	7,117,686	7,739,477	7,524,515	7,828,252	7,673,064	7,994,643	7,516,572	7,150,226	7,256,085	7,193,334	6,648,019	6,402,521	5,965,086	5,525,636	5,379,620	5,290,134	5,129,887	4,848,778	4,915,060	4,920,080	4,679,089	4,582,309	4,543,790	4,668,052	4,586,572	4,533,143	4,626,435	4,619,083	4,707,309
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	972,557	1,284,281	1,371,078	1,219,976	1,105,870	1,157,922	1,308,657	1,326,502	1,235,896	1,513,706	1,493,526	1,272,744	1,059,044	1,056,603	1,187,719	1,011,312	798,706	868,837	1,085,616	1,118,070	941,712	1,113,004	1,273,196	1,234,589	1,229,322	1,295,670	1,374,022	1,319,140	1,175,301	1,182,271	1,243,087	1,279,383	1,029,740	1,157,482	1,221,150	1,297,959	1,246,478	1,387,674	1,313,165	1,401,732	1,357,456	1,354,592	1,443,064	1,346,007	1,178,240	1,196,217	1,192,488	1,035,781	857,793	794,460	1,025,968	773,620	814,532	777,178	732,560	685,169	699,587	672,472	675,736	599,050	618,114	602,081	615,827
Kortlopende schulden Numbers are in millions	599,091	657,880	646,285	613,299	488,273	563,497	545,242	564,503	883,188	1,043,940	793,285	580,388	644,083	789,969	674,299	801,196	788,391	726,384	668,618	584,798	570,813	571,753	487,177	661,491	675,201	634,912	619,796	756,576	743,788	854,258	647,923	875,499	833,545	566,188	640,380	675,779	648,791	637,112	534,451	621,041	436,358	398,686	490,475	566,396	674,603	605,520	470,860	452,644	552,998	609,456	491,532	543,401	518,521	564,320	521,531	585,234	510,496	510,535	482,524	583,538	578,836	624,025	473,378
Belastingschulden Numbers are in millions	0	31,780	24,985	19,291	19,901	25,691	36,537	38,604	44,764	49,849	28,555	24,363	24,275	21,314	14,998	10,609	12,262	10,651	16,360	11,359	13,903	13,380	17,778	14,151	16,092	17,305	17,858	15,793	15,326	12,313	19,454	14,953	17,415	16,335	15,473	13,576	18,365	16,685	20,955	22,108	21,541	22,338	18,081	17,806	21,909	18,164	17,108	16,103	17,460	17,936	20,715	20,044	17,228	18,049	13,046	11,096	10,507	12,320	19,830	14,091	16,213	12,705	14,594
Uitgestelde opbrengsten Numbers are in millions	20,113	31,780	24,985	537,023	537,604	526,016	481,692	735,954	1,419,555	916,385	903,004	686,448	806,505	504,077	480,242	494,128	344,881	330,580	384,331	338,115	335,689	334,383	292,995	395,021	391,154	419,384	387,961	359,108	354,978	298,446	381,222	441,721	353,230	389,595	366,719	424,057	426,197	480,123	500,736	562,431	517,703	415,138	419,359	17,806	21,909	18,164	17,108	16,103	17,460	17,936	20,715	20,044	17,228	18,049	13,046	11,096	10,507	12,320	19,830	14,091	16,213	12,705	459,514
Overige kortlopende verplichtingen Numbers are in millions	846,086	848,888	680,179	427,866	360,239	395,067	-56,450	426,862	331,191	426,244	-448,305	452,952	403,630	314,004	-145,148	307,390	288,911	306,134	-78,306	387,448	308,903	329,031	102,285	367,098	319,941	346,011	-25,884	362,408	277,601	298,087	-56,703	347,914	261,120	296,000	-16,225	404,493	314,901	329,446	-140,034	400,848	291,119	279,578	-141,992	701,669	611,366	608,174	563,340	413,404	438,470	445,175	300,736	436,233	430,033	454,578	469,015	390,755	376,257	416,085	425,682	379,732	383,789	394,884	631,066
Totaal kortlopende verplichtingen Numbers are in millions	2,437,847	2,854,609	2,846,274	2,817,455	2,511,887	2,668,193	2,797,370	3,092,425	3,914,594	3,950,124	3,673,069	3,016,895	2,937,537	2,685,967	2,692,352	2,624,635	2,233,151	2,242,586	2,460,950	2,439,790	2,171,020	2,361,551	2,466,426	2,672,350	2,631,710	2,713,282	2,761,714	2,813,025	2,566,994	2,645,375	2,616,205	2,959,470	2,495,050	2,425,600	2,594,216	2,815,864	2,654,732	2,851,040	2,730,009	3,008,160	2,624,177	2,470,332	2,648,346	2,631,878	2,486,118	2,428,075	2,243,796	1,917,932	1,866,721	1,867,027	1,838,951	1,773,298	1,780,314	1,814,125	1,736,152	1,672,254	1,596,847	1,611,412	1,603,772	1,576,411	1,596,952	1,633,695	1,734,865
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	2,035,693	1,972,380	2,105,330	1,469,329	1,423,409	1,315,190	1,800,619	1,119,738	1,177,106	1,223,961	1,884,191	2,059,297	2,094,107	1,992,124	2,018,044	1,336,353	1,388,902	1,462,231	1,932,059	1,454,709	1,477,470	1,504,536	1,911,891	1,713,764	1,730,414	1,775,951	1,948,565	1,828,060	1,859,730	1,879,319	2,187,063	2,226,750	2,140,407	2,581,712	2,751,224	2,867,233	2,790,440	2,795,109	2,876,084	2,853,888	2,786,213	2,734,195	2,721,284	2,652,335	2,400,450	2,323,230	2,416,398	2,447,881	2,433,287	2,349,778	2,268,552	2,137,926	2,143,205	2,118,118	2,021,241	2,044,813	2,090,376	2,162,756	2,104,718	2,118,858	2,182,950	2,187,368	2,266,724
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	-212,482	195,397	343,038	370,478	364,755	360,553	447,893	535,536	464,028	390,381	357,799	344,454	346,085	338,361	316,998	316,112	329,266	345,504	313,018	339,458	349,340	175,734	170,597	168,269	167,536	162,128	167,234	176,167	178,041	172,102	167,982	164,074	172,397	186,273	161,693	179,001	177,624	210,364	195,960	189,897	190,694	206,100	209,398	199,933	211,227	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	200,812	212,482	194,421	184,151	177,080	165,768	146,678	129,097	143,017	121,772	102,352	90,494	93,012	102,817	94,445	82,860	87,718	83,520	63,073	112,494	102,086	101,451	107,783	119,202	118,875	96,457	95,944	124,554	131,037	116,980	105,630	129,962	94,106	81,956	100,617	142,091	113,805	135,346	115,716	141,872	132,946	121,278	99,148	103,398	97,879	80,035	61,692	65,079	54,000	52,927	45,727	39,889	40,619	46,876	36,555	35,053	39,241	41,370	34,182	31,284	32,175	32,734	30,980
Overige niet-vlottende verplichtingen Numbers are in millions	381,008	428,822	19,329	64,916	61,656	61,073	-133,589	55,957	56,336	56,753	-132,738	-245,124	-238,066	-189,363	-21,568	92,001	84,843	86,344	-86,149	90,854	87,516	91,675	75,517	96,248	92,315	90,060	73,129	91,830	91,145	90,337	72,975	94,074	74,045	162,556	170,771	220,755	210,215	223,816	177,894	220,353	204,702	189,220	149,124	183,966	171,487	153,894	54,821	59,303	-54,000	58,439	60,887	50,378	50,170	49,818	53,411	43,679	44,280	44,592	44,154	51,259	51,401	51,854	51,384
Totaal niet-vlottende verplichtingen Numbers are in millions	2,617,513	2,613,684	2,514,477	2,404,472	2,403,101	2,271,541	2,174,261	2,200,578	2,447,531	2,330,542	2,244,186	2,262,466	2,293,507	2,251,663	2,334,837	2,145,210	2,193,687	2,290,627	2,254,487	2,284,093	2,345,988	2,396,342	2,270,925	2,270,408	2,278,142	2,297,540	2,279,766	2,378,912	2,434,246	2,442,718	2,537,770	2,786,750	2,636,706	2,916,665	3,108,268	3,249,681	3,179,656	3,196,549	3,264,342	3,270,201	3,180,812	3,114,109	3,076,508	3,045,699	2,771,870	2,688,351	2,532,911	2,572,263	2,546,180	2,461,144	2,375,166	2,228,193	2,233,994	2,214,812	2,111,207	2,123,545	2,173,897	2,248,718	2,183,054	2,201,401	2,266,526	2,271,956	2,349,088
Totaal passiva Numbers are in millions	5,055,360	5,468,293	5,360,751	5,221,927	4,914,988	4,939,734	4,971,631	5,293,003	6,362,125	6,280,666	5,917,255	5,279,361	5,231,044	4,937,630	5,027,189	4,769,845	4,426,838	4,533,213	4,715,437	4,723,883	4,517,008	4,757,893	4,737,351	4,942,758	4,909,852	5,010,822	5,041,480	5,191,937	5,001,240	5,088,093	5,153,975	5,746,220	5,131,756	5,342,265	5,702,484	6,065,545	5,834,388	6,047,589	5,994,351	6,278,361	5,804,989	5,584,441	5,724,854	5,677,577	5,257,988	5,116,426	4,776,707	4,490,195	4,412,901	4,328,171	4,214,117	4,001,491	4,014,308	4,028,937	3,847,359	3,795,799	3,770,744	3,860,130	3,786,826	3,777,812	3,863,478	3,905,651	4,083,953
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	2,348,001	0	0	0	2,036,270	1,912,220	1,830,775	1,790,781	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	263,711	263,599	263,599	263,599	263,599	263,324	263,324	263,324	263,324	262,947	262,947	262,947	262,947	262,686	262,686	262,686	262,686	262,686	262,686	262,686	262,686	262,686	262,686	262,686	262,686	262,686	262,686	262,686	262,686	262,686	262,686	262,686	262,686	262,686	262,686	262,686	262,686	262,686	262,686	262,686	262,686	262,686	262,686	262,686	262,686	262,686	262,686	262,686	262,686	262,686	0	262,686	262,686	262,686	0	262,686	262,686	262,686	262,686	0	0	0	262,686
Ingehouden winsten Numbers are in millions	2,257,337	2,162,948	2,086,701	1,988,505	1,934,525	1,855,457	1,778,193	1,708,279	1,621,070	1,514,206	1,379,701	1,279,184	1,239,328	1,148,008	1,071,639	993,795	943,716	899,373	866,140	1,242,257	1,235,946	1,189,576	1,163,472	1,158,492	1,131,279	1,068,395	1,014,709	968,190	940,251	889,815	856,647	819,413	799,064	766,442	737,215	816,388	812,107	789,386	728,098	717,505	810,372	749,593	699,951	673,417	643,665	595,237	1,023,782	970,536	944,223	891,335	856,286	825,414	804,557	749,918	712,815	683,184	654,473	616,466	594,508	569,734	555,702	532,115	510,484
Overige gereserveerde algehele resultaten Numbers are in millions	827,007	1,266,605	1,015,231	837,677	956,838	850,715	586,669	525,391	726,187	564,565	329,960	165,857	77,239	116,293	341,835	226,722	231,983	247,495	244,632	350,788	297,239	318,285	413,069	400,841	488,683	431,950	360,164	503,902	461,439	430,658	422,883	434,249	236,683	27,329	177,016	291,982	312,526	420,221	380,849	423,986	333,032	252,037	268,005	311,962	220,963	216,408	182,855	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	41,392	55,581	94,151	78,198	93,719	83,563	103,904	89,720	113,350	113,460	123,915	142,987	142,849	142,918	142,895	142,594	142,136	142,399	142,017	141,577	141,618	140,137	138,514	136,745	136,429	134,568	133,916	135,482	135,574	135,732	141,507	142,403	142,178	140,556	140,135	143,619	146,277	146,832	146,882	146,876	146,857	153,255	152,716	153,041	153,111	369,430	-337,489	-253,075	-300,334	-254,522	-4,114	-302,893	-233,050	-187,535	60,777	-214,533	-205,279	-134,356	150,789	133,936	156,504	133,057	-206,052
Totaal eigen vermogen van aandeelhouders Numbers are in millions	3,389,447	3,748,733	3,459,682	3,167,979	3,248,681	3,198,716	2,877,747	2,732,371	2,869,588	2,600,835	2,242,180	1,996,632	1,868,020	1,913,494	1,819,055	1,625,797	1,580,521	1,551,953	1,515,475	1,997,308	1,937,489	1,910,684	1,977,741	1,958,764	2,019,077	1,897,599	1,771,475	1,870,260	1,799,950	1,718,891	1,683,723	1,658,751	1,440,611	1,197,013	1,317,052	1,514,675	1,533,596	1,619,125	1,518,515	1,551,053	1,552,947	1,417,571	1,383,358	1,401,106	1,280,425	1,227,353	1,131,834	980,147	906,575	899,499	852,172	785,207	834,193	825,069	773,592	731,337	711,880	744,796	745,297	703,670	712,206	665,172	567,118
Totaal eigen vermogen Numbers are in millions	3,522,228	3,854,496	3,562,846	3,265,690	3,346,527	3,304,189	2,981,973	2,837,336	2,967,183	2,695,725	2,338,328	2,089,073	1,957,569	2,002,990	1,911,769	1,715,754	1,668,557	1,638,439	1,604,600	2,088,159	2,024,061	1,997,998	2,071,726	2,052,294	2,079,736	1,959,415	1,835,637	1,937,129	1,865,315	1,782,170	1,742,758	1,759,054	1,530,492	1,288,810	1,415,202	1,673,932	1,690,127	1,780,663	1,678,713	1,716,282	1,711,583	1,565,785	1,531,231	1,515,757	1,390,031	1,286,095	1,188,379	1,035,441	966,719	961,963	915,770	847,287	900,752	891,143	831,730	786,510	773,046	807,922	799,746	755,331	762,957	713,432	623,356
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	8,577,588	9,322,789	8,923,597	8,487,617	8,261,515	8,243,923	7,953,604	8,130,339	9,329,308	8,976,391	8,255,583	7,368,434	7,188,613	6,940,620	6,938,958	6,485,599	6,095,395	6,171,652	6,320,037	6,812,042	6,541,069	6,755,891	6,809,077	6,995,052	6,989,588	6,970,237	6,877,117	7,129,066	6,866,555	6,870,263	6,896,733	7,505,274	6,662,248	6,631,075	7,117,686	7,739,477	7,524,515	7,828,252	7,673,064	7,994,643	7,516,572	7,150,226	7,256,085	7,193,334	6,648,019	6,402,521	5,965,086	5,525,636	5,379,620	5,290,134	5,129,887	4,848,778	4,915,060	4,920,080	4,679,089	4,582,309	4,543,790	4,668,052	4,586,572	4,533,143	4,626,435	4,619,083	4,707,309

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