Toyota Tsusho Corporation (8015.T)

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8015.T
Financiële Gegevens

2736 (JPY) • At close November 12, 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	2008 Q4	2008 Q3
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	851,223	856,977	878,705	847,629	786,480	821,908	771,613	798,725	725,280	731,471	653,013	670,841	616,663	660,940	677,478	609,302	698,811	718,826	496,372	469,443	466,736	492,790	465,861	459,225	438,225	406,870	423,426	500,509	478,539	427,091	426,208	454,458	388,889	375,199	408,310	445,219	462,185	466,990	499,190	453,471	415,836	407,077	412,089	377,397	342,758	337,842	391,409	386,994	340,110	398,295	354,811	301,535	192,127	242,779	252,768	186,844	177,925	172,085	170,714	152,957	151,120	242,537	155,097
Kortetermijnbeleggingen Numbers are in millions	0	129,369	108,391	116,174	119,767	145,754	125,913	144,427	176,053	177,659	154,700	128,373	123,035	117,366	139,373	172,775	126,445	129,969	147,467	119,210	122,260	69,634	60,525	57,757	64,852	54,708	67,919	63,157	54,351	69,562	69,948	-188,701	-156,894	-162,636	-35,483	-225,145	-221,043	-207,981	-47,565	-197,127	-169,380	-145,215	-29,658	-139,508	-118,131	-114,429	-17,540	-96,071	-85,244	0	10,000	0	0	0	-8,627	0	0	0	-9,497	0	0	-14,775	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	851,223	856,977	878,705	963,803	906,247	967,662	897,526	943,152	901,333	909,130	807,713	799,214	739,698	778,306	816,851	782,077	825,256	848,795	643,839	588,653	588,996	562,424	526,386	516,982	503,077	461,578	491,345	563,666	532,890	496,653	496,156	454,458	388,889	375,199	408,310	445,219	462,185	466,990	499,190	453,471	415,836	407,077	412,089	377,397	342,758	337,842	391,409	386,994	340,110	398,295	364,811	301,535	192,127	242,779	252,768	186,844	177,925	172,085	170,714	152,957	151,120	242,537	155,097
Nettovorderingen Numbers are in millions	1,725,640	1,838,804	1,797,818	1,736,116	1,851,880	1,794,338	1,730,426	1,711,029	1,861,901	1,784,675	1,801,360	1,574,166	1,428,067	1,402,115	1,405,740	1,285,204	1,155,709	1,020,550	1,255,416	1,314,769	1,266,254	1,330,366	1,397,937	1,383,073	1,404,853	1,423,109	1,354,478	1,444,703	1,383,341	1,318,583	1,337,373	1,269,472	1,106,514	1,127,939	1,209,937	1,286,423	1,333,411	1,384,792	1,362,200	1,393,519	1,424,748	1,262,304	1,283,642	1,224,276	1,128,169	1,174,443	1,123,660	1,054,119	985,549	1,039,046	1,070,230	961,935	914,650	849,467	914,804	911,789	836,854	852,130	899,065	833,396	754,727	712,104	964,786
Voorraad Numbers are in millions	1,292,023	1,326,742	1,203,659	1,243,406	1,299,404	1,327,845	1,227,393	1,324,399	1,361,714	1,339,259	1,161,022	1,094,936	1,015,340	918,137	840,709	766,418	774,331	832,477	783,606	827,776	791,256	769,470	745,157	773,916	744,247	707,497	656,149	720,385	687,574	656,706	603,891	588,003	542,340	555,907	580,051	631,003	655,689	669,650	683,392	701,072	671,977	638,648	628,758	631,498	618,702	592,417	593,155	584,811	427,118	428,235	406,546	409,029	383,373	399,567	379,116	364,974	356,254	357,334	386,019	365,753	368,082	426,391	492,683
Overige vlottende activa Numbers are in millions	310,394	380,724	316,391	222,033	222,495	244,963	213,411	218,535	221,516	209,181	188,292	172,992	175,692	170,878	159,700	148,047	129,835	132,758	135,432	143,504	134,430	149,643	133,766	137,485	137,802	138,791	115,014	114,563	117,233	118,264	108,594	239,136	221,372	233,257	227,596	228,046	251,325	271,167	224,427	237,803	234,582	221,973	196,396	217,644	206,601	211,484	185,927	204,540	163,251	152,386	135,387	154,465	161,904	144,968	126,257	135,676	125,712	115,483	98,503	109,323	95,666	79,096	147,829
Totaal vlottende activa Numbers are in millions	4,179,280	4,403,247	4,196,573	4,165,358	4,280,026	4,334,808	4,068,756	4,197,115	4,346,464	4,242,245	3,958,387	3,641,308	3,358,797	3,269,436	3,223,000	2,981,746	2,885,131	2,834,580	2,818,293	2,874,702	2,780,936	2,811,903	2,803,246	2,811,456	2,789,979	2,730,975	2,616,986	2,843,317	2,721,038	2,590,206	2,546,014	2,551,069	2,259,115	2,292,302	2,425,894	2,590,691	2,702,610	2,792,599	2,769,209	2,785,865	2,747,143	2,530,002	2,520,885	2,450,815	2,296,230	2,316,186	2,294,151	2,230,464	1,916,028	2,017,962	1,976,974	1,826,964	1,652,054	1,636,781	1,672,945	1,599,283	1,496,745	1,497,032	1,554,301	1,461,429	1,369,595	1,460,128	1,760,395
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,141,749	1,159,824	1,139,178	1,102,511	1,102,835	1,073,698	1,004,064	1,024,684	1,032,242	1,004,741	941,880	888,042	882,861	874,474	840,629	796,973	793,301	779,771	780,826	763,230	721,643	708,896	612,587	581,325	593,368	590,756	590,324	609,540	605,066	599,607	595,516	585,319	563,912	579,716	598,286	612,204	619,987	617,668	583,819	551,370	523,666	504,076	504,104	493,163	477,634	463,321	445,370	427,741	367,494	362,003	353,041	262,427	265,912	279,270	272,513	271,697	274,583	261,434	238,941	238,413	238,754	224,733	223,517
Goodwill Numbers are in millions	0	0	157,194	0	0	0	83,357	0	0	0	82,012	0	0	0	76,956	0	0	0	73,556	0	0	0	69,238	0	0	0	70,828	0	0	0	77,730	104,789	110,630	126,825	135,948	148,681	166,267	167,410	170,647	171,291	179,392	191,673	202,858	196,925	260,431	257,650	256,957	264,399	69,683	75,767	78,005	64,685	68,409	72,020	74,985	78,772	82,565	86,376	90,202	91,757	95,299	103,423	107,148
Immateriële activa Numbers are in millions	0	281,451	275,042	268,457	268,391	265,185	184,001	187,130	189,598	187,823	182,155	176,941	173,951	163,034	162,540	160,487	160,105	159,641	161,107	163,768	155,436	158,140	157,278	158,273	164,800	162,482	166,694	187,108	199,467	197,727	190,047	116,490	118,952	130,607	137,849	200,003	205,241	221,158	229,745	224,748	221,092	221,148	226,642	217,487	116,800	113,725	107,772	77,702	65,147	61,882	34,553	30,906	30,592	31,741	20,451	20,264	20,251	20,538	19,207	17,358	17,123	15,055	14,119
Goodwill en immateriële activa Numbers are in millions	274,963	281,451	275,042	268,457	268,391	265,185	184,001	187,130	189,598	187,823	182,155	176,941	173,951	163,034	162,540	160,487	160,105	159,641	161,107	163,768	155,436	158,140	157,278	158,273	164,800	162,482	166,694	187,108	199,467	197,727	190,047	221,279	229,582	257,432	273,797	348,684	371,508	388,568	400,392	396,039	400,484	412,821	429,500	414,412	377,231	371,375	364,729	342,101	134,830	137,649	112,558	95,591	99,001	103,761	95,436	99,036	102,816	106,914	109,409	109,115	112,422	118,478	121,267
Langetermijnbeleggingen Numbers are in millions	1,212,251	1,441,204	1,325,640	1,029,008	1,085,789	1,254,762	847,041	825,616	808,117	1,100,976	1,033,625	1,033,025	991,199	786,522	752,407	647,223	623,143	585,140	538,305	673,483	633,202	701,942	719,992	712,308	763,405	761,807	767,978	809,947	781,642	720,580	699,078	705,723	619,716	600,680	566,422	758,931	724,443	772,889	680,561	750,502	673,645	647,148	555,705	604,125	556,690	538,499	446,517	438,442	450,365	0	337,250	0	0	0	365,459	0	0	0	335,686	0	0	282,280	0
Belastingvorderingen Numbers are in millions	50,045	52,275	49,823	45,674	45,481	45,979	36,835	32,338	33,425	29,121	27,073	24,242	23,482	20,678	19,770	18,722	19,938	20,511	19,443	18,457	17,433	15,968	15,973	16,859	22,984	24,322	24,559	23,986	26,401	25,813	26,473	-705,723	-619,716	-600,680	22,833	-758,931	-724,443	-772,889	19,533	-750,502	-673,645	-647,148	15,705	-604,125	-556,690	-538,499	14,374	-438,442	-450,365	0	9,936	0	0	0	6,621	0	0	0	13,975	0	0	26,923	0
Overige niet-vlottende activa Numbers are in millions	72,662	3	73,738	242,130	245,126	0	236,363	249,005	284,412	0	0	0	0	208,358	229,653	252,332	203,501	208,470	227,230	193,234	189,940	138,449	132,384	135,377	140,347	128,905	143,498	141,492	137,340	152,586	154,931	705,723	619,716	600,679	64,864	758,931	724,443	772,889	80,177	750,502	673,644	647,148	46,825	604,125	556,690	538,498	27,223	438,442	450,367	386,959	47,669	355,666	370,597	385,327	23,274	373,372	360,401	368,914	22,235	358,480	349,703	17,547	303,650
Totaal niet-vlottende activa Numbers are in millions	2,751,670	2,934,757	2,863,421	2,687,780	2,747,622	2,639,624	2,308,304	2,318,773	2,347,794	2,322,661	2,184,733	2,122,250	2,071,493	2,053,066	2,004,999	1,875,737	1,799,988	1,753,533	1,726,911	1,812,172	1,717,654	1,723,395	1,638,214	1,604,142	1,684,904	1,668,272	1,693,053	1,772,073	1,749,916	1,696,313	1,666,045	1,512,321	1,413,210	1,437,827	1,526,202	1,719,819	1,715,938	1,779,125	1,764,482	1,697,911	1,597,794	1,564,045	1,551,839	1,511,700	1,411,555	1,373,194	1,298,213	1,208,284	952,691	886,611	860,454	713,684	735,510	768,358	763,303	744,105	737,800	737,262	720,246	706,008	700,879	669,961	648,434
Totaal activa Numbers are in millions	6,930,950	7,338,004	7,059,994	6,853,143	7,027,651	6,974,437	6,377,064	6,515,892	6,694,263	6,564,911	6,143,125	5,763,564	5,430,295	5,322,508	5,227,999	4,857,488	4,685,124	4,588,118	4,545,210	4,686,878	4,498,595	4,535,302	4,441,464	4,415,604	4,474,886	4,399,251	4,310,043	4,615,394	4,470,960	4,286,524	4,212,064	4,063,391	3,672,325	3,730,131	3,952,100	4,310,511	4,418,548	4,571,722	4,533,691	4,483,775	4,344,940	4,094,047	4,072,726	3,962,515	3,707,784	3,689,382	3,592,367	3,438,749	2,868,719	2,904,573	2,837,428	2,540,648	2,387,564	2,405,139	2,436,248	2,343,388	2,234,545	2,234,294	2,274,547	2,167,437	2,070,474	2,130,089	2,408,829
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,620,409	1,719,963	1,612,609	1,634,392	1,737,675	1,724,878	1,636,877	1,588,634	1,714,856	1,697,501	1,704,376	1,504,162	1,385,366	1,361,459	1,318,252	1,183,987	1,068,131	943,969	1,140,522	1,177,236	1,139,042	1,200,761	1,199,839	1,169,525	1,190,502	1,181,236	1,098,589	1,167,694	1,142,030	1,049,395	1,053,646	958,860	832,561	829,140	867,302	881,500	942,522	990,267	969,099	1,008,168	1,036,939	885,012	950,852	870,081	844,535	889,221	876,595	807,915	734,044	760,873	800,067	732,610	689,132	670,130	713,395	697,482	620,803	634,761	681,456	611,847	548,434	492,678	695,603
Kortlopende schulden Numbers are in millions	621,632	674,041	657,677	725,045	781,369	851,296	746,668	1,000,822	1,075,383	876,673	740,936	743,942	647,821	616,571	571,542	527,269	596,705	661,355	502,985	532,448	474,784	496,429	509,924	590,446	571,682	590,960	543,406	714,015	663,122	538,766	536,120	472,325	422,009	416,404	537,662	566,949	597,655	572,823	758,411	575,511	582,336	574,166	680,314	517,158	467,877	415,420	589,317	650,063	369,344	418,232	486,689	341,198	326,114	313,813	377,938	281,743	305,685	283,187	281,676	233,823	236,508	355,098	297,354
Belastingschulden Numbers are in millions	0	47,596	57,108	54,185	50,261	51,151	49,129	47,889	48,577	38,852	31,551	41,008	32,624	27,399	24,677	27,419	22,966	20,489	22,764	29,470	26,618	25,079	24,627	28,365	24,075	24,778	30,102	31,755	26,944	22,588	26,011	27,696	23,040	22,325	27,210	22,481	23,758	23,869	26,806	24,385	25,435	26,645	33,099	25,716	24,562	24,040	30,153	19,740	16,069	13,002	17,036	10,746	11,483	10,971	13,604	11,248	10,796	8,939	11,743	7,728	7,420	12,943	12,463
Uitgestelde opbrengsten Numbers are in millions	51,552	47,596	57,108	84,727	87,472	105,819	81,355	86,894	132,458	134,424	107,886	82,503	71,194	75,555	101,272	88,722	62,876	52,301	71,712	57,822	52,599	51,394	46,530	54,621	50,833	46,282	53,976	68,718	54,322	55,691	61,704	29,438	23,858	25,994	34,360	23,745	24,985	25,090	35,152	25,937	26,961	27,931	40,311	27,061	25,714	25,076	35,440	22,803	16,540	13,456	21,464	12,327	12,900	12,646	18,137	11,920	11,638	9,350	13,217	8,309	7,832	14,310	13,091
Overige kortlopende verplichtingen Numbers are in millions	-1,352,048	-1,463,394	-1,401,504	-1,476,460	-1,568,996	-1,539,542	-1,474,131	-1,438,738	-1,558,751	-1,528,882	-1,562,842	-1,386,621	-1,260,618	-1,221,001	-1,185,275	-1,059,018	-932,900	-794,840	-1,000,225	-1,065,043	-1,006,911	-1,062,050	-1,090,702	-1,073,103	-1,086,724	-1,071,312	-999,872	-1,082,658	-1,044,596	-941,720	-961,656	-676,959	-571,907	-523,349	-596,645	-497,497	-545,797	-507,586	-696,840	-537,521	-622,097	-454,096	-720,096	-444,320	-459,729	-481,107	-643,028	-402,127	-402,576	-388,340	-638,117	-429,331	-480,741	-437,393	-561,348	-463,913	-428,730	-424,025	-534,653	-437,587	-390,603	-322,619	-396,431
Totaal kortlopende verplichtingen Numbers are in millions	2,561,954	2,745,765	2,595,607	2,656,281	2,825,456	2,918,480	2,676,775	2,874,135	3,127,379	2,916,069	2,726,283	2,489,156	2,261,753	2,221,442	2,148,720	1,952,366	1,885,909	1,827,243	1,878,280	1,909,169	1,825,174	1,912,374	1,890,057	1,939,379	1,940,870	1,953,180	1,824,790	2,067,218	1,983,852	1,774,115	1,769,471	1,770,220	1,562,122	1,599,654	1,737,191	1,878,678	1,985,645	2,094,730	2,061,727	2,104,648	2,086,513	1,944,670	1,935,332	1,865,777	1,747,494	1,761,871	1,765,072	1,906,309	1,467,465	1,578,096	1,487,206	1,400,160	1,248,020	1,240,297	1,275,121	1,235,962	1,140,995	1,146,973	1,134,895	1,035,967	958,025	1,045,088	1,317,683
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,301,466	1,505,527	1,361,558	1,359,634	1,350,912	1,366,658	1,275,032	1,260,357	1,172,144	1,167,801	1,115,728	1,076,643	1,048,250	1,044,986	1,071,951	1,056,725	1,059,465	1,085,081	1,020,322	1,048,817	1,034,562	987,365	993,122	958,699	951,117	913,857	927,373	940,386	948,797	1,054,207	1,032,038	1,043,018	958,373	966,535	973,434	1,023,401	1,023,478	996,374	974,337	951,946	910,764	834,203	820,748	835,674	792,441	807,956	800,718	607,618	583,618	499,659	540,259	431,849	420,840	431,589	456,196	407,199	400,793	389,597	452,104	444,984	442,780	461,359	444,768
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	-194,100	111,981	232,651	235,692	238,754	209,594	197,772	198,286	193,191	194,043	192,139	193,973	195,311	197,173	200,598	201,355	198,956	198,163	193,698	171,502	166,443	91,226	92,340	87,941	90,639	88,854	81,715	83,907	84,010	82,678	0	0	0	40,250	0	0	0	39,411	0	0	0	37,480	0	0	0	28,301	0	0	0	21,296	0	0	0	21,633	0	0	0	21,263	0	0	20,276	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	169,580	194,100	202,353	158,178	173,249	159,321	121,068	117,379	116,966	121,765	113,279	117,104	110,311	112,189	116,051	90,189	70,516	60,097	47,081	64,400	57,511	61,704	63,661	60,383	81,642	78,989	92,846	107,769	102,544	90,254	86,930	0	0	0	85,631	0	0	0	101,102	0	0	0	80,604	0	0	0	33,815	0	0	0	19,553	0	0	0	5,286	0	0	0	7,801	0	0	7,814	0
Overige niet-vlottende verplichtingen Numbers are in millions	271,964	362,488	168,381	32,670	28,290	27,045	26,067	60,954	62,190	60,864	50,933	45,622	45,300	45,370	36,089	34,674	34,890	34,968	28,873	27,349	27,361	27,158	13,783	13,601	14,437	13,841	13,994	15,187	16,149	17,055	17,435	191,548	190,558	188,249	59,817	184,814	173,901	199,356	52,633	178,464	168,022	162,987	42,484	162,665	125,201	126,445	44,419	81,661	67,461	68,806	17,367	49,444	48,161	52,125	10,634	47,819	47,372	51,849	8,269	51,882	51,973	8,556	52,861
Totaal niet-vlottende verplichtingen Numbers are in millions	1,743,010	1,868,015	1,844,273	1,783,133	1,788,143	1,791,778	1,631,761	1,636,462	1,549,586	1,543,621	1,473,983	1,431,508	1,397,834	1,397,856	1,421,264	1,382,186	1,366,226	1,379,102	1,294,439	1,334,264	1,290,936	1,242,670	1,161,792	1,125,023	1,135,137	1,097,326	1,123,067	1,145,057	1,151,397	1,245,526	1,219,081	1,234,566	1,148,931	1,154,784	1,159,132	1,208,215	1,197,379	1,195,730	1,167,483	1,130,410	1,078,786	997,190	981,316	998,339	917,642	934,401	907,253	689,279	651,079	568,465	598,475	481,293	469,001	483,714	493,749	455,018	448,165	441,446	489,437	496,866	494,753	498,005	497,629
Totaal passiva Numbers are in millions	4,304,964	4,613,780	4,439,880	4,439,414	4,613,599	4,710,258	4,308,536	4,510,597	4,676,965	4,459,690	4,200,266	3,920,664	3,659,587	3,619,298	3,569,984	3,334,552	3,252,135	3,206,345	3,172,719	3,243,433	3,116,110	3,155,044	3,051,849	3,064,402	3,076,007	3,050,506	2,947,857	3,212,275	3,135,249	3,019,641	2,988,552	3,004,786	2,711,053	2,754,438	2,896,323	3,086,893	3,183,024	3,290,460	3,229,210	3,235,058	3,165,299	2,941,860	2,916,648	2,864,116	2,665,136	2,696,272	2,672,325	2,595,588	2,118,544	2,146,561	2,085,681	1,881,453	1,717,021	1,724,011	1,768,870	1,690,980	1,589,160	1,588,419	1,624,332	1,532,833	1,452,778	1,543,093	1,815,312
Eigen vermogen:
Preferente aandelen Numbers are in millions	38,545	0	0	0	0	1,686,505	0	0	0	1,559,857	1,517,568	1,474,672	1,446,555	0	0	0	0	20,474	39,802	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	64,936	64,936	64,936	64,936	64,936	64,936	64,936	64,936	64,936	64,936	64,936	64,936	64,936	64,936	64,936	64,936	64,936	64,936	64,936	64,936	64,936	64,936	64,936	64,936	64,936	64,936	64,936	64,936	64,936	64,936	64,936	64,936	64,936	64,936	64,936	64,936	64,936	64,936	64,936	64,936	64,936	64,936	64,936	64,936	64,936	64,936	64,936	64,936	64,936	64,936	64,936	64,936	64,936	64,936	64,936	64,936	64,936	64,936	64,936	64,936	64,936	64,936	64,936
Ingehouden winsten Numbers are in millions	1,946,837	1,866,209	1,820,019	1,738,279	1,668,198	1,581,553	1,526,615	1,475,837	1,420,732	1,342,643	1,300,352	1,257,987	1,229,854	1,158,732	1,125,326	1,077,384	1,046,845	1,021,149	1,025,429	1,009,663	993,104	971,315	933,159	907,296	893,606	861,672	832,495	811,822	786,989	750,581	727,644	603,737	593,144	572,602	562,417	641,786	641,620	630,816	628,399	627,628	613,412	594,575	584,591	569,887	562,365	542,434	531,049	522,269	504,930	494,121	483,255	465,752	456,193	439,760	431,126	427,037	416,185	404,140	386,084	378,197	371,250	365,130	379,194
Overige gereserveerde algehele resultaten Numbers are in millions	434,832	605,858	542,829	418,370	485,991	420,456	282,713	273,804	333,427	320,213	217,443	175,854	139,922	146,064	208,304	56,221	4,477	-20,474	-39,802	40,192	7,760	28,952	50,394	42,373	103,532	89,927	129,944	195,713	160,505	129,028	111,085	83,360	4,263	29,141	111,217	197,764	212,119	257,646	281,140	234,828	174,337	157,619	173,312	136,298	96,439	71,347	15,948	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	1	38,477	39,347	39,353	39,366	-1,646,489	40,063	39,759	39,532	-1,407,579	-1,365,288	-1,322,923	-1,294,790	151,380	71,091	145,099	145,094	125,459	106,270	147,981	147,995	148,201	147,337	147,329	147,231	147,522	147,343	147,624	146,945	146,946	146,954	147,135	150,578	150,140	150,104	150,054	150,041	151,293	151,162	150,975	150,945	150,536	150,271	150,153	149,990	149,628	149,193	109,272	68,527	86,657	93,594	57,011	79,171	104,915	100,841	92,066	97,520	111,632	135,435	131,787	123,984	101,942	92,132
Totaal eigen vermogen van aandeelhouders Numbers are in millions	2,485,151	2,575,480	2,467,131	2,260,938	2,258,491	2,106,961	1,914,327	1,854,336	1,858,627	1,880,070	1,735,011	1,650,526	1,586,477	1,521,112	1,469,657	1,343,640	1,261,352	1,211,544	1,196,635	1,262,772	1,213,795	1,213,404	1,195,826	1,161,934	1,209,305	1,164,057	1,174,718	1,220,095	1,159,375	1,091,491	1,050,619	899,168	812,921	816,819	888,674	1,054,540	1,068,716	1,104,691	1,125,637	1,078,367	1,003,630	967,666	973,110	921,274	873,730	828,345	761,126	696,477	638,393	645,714	641,785	587,699	600,300	609,611	596,903	584,039	578,641	580,708	586,455	574,920	560,170	532,008	536,262
Totaal eigen vermogen Numbers are in millions	2,625,983	2,724,224	2,620,110	2,413,729	2,414,052	2,264,179	2,068,528	2,005,295	2,017,298	2,105,221	1,942,859	1,842,900	1,770,708	1,703,210	1,658,015	1,522,936	1,432,989	1,381,773	1,372,491	1,443,445	1,382,485	1,380,258	1,389,615	1,351,202	1,398,879	1,348,745	1,362,186	1,403,119	1,335,711	1,266,883	1,223,512	1,058,605	961,272	975,693	1,055,777	1,223,618	1,235,524	1,281,262	1,304,481	1,248,717	1,179,641	1,152,187	1,156,078	1,098,399	1,042,648	993,110	920,042	843,161	750,175	758,012	751,747	659,195	670,543	681,128	667,378	652,408	645,385	645,875	650,215	634,604	617,696	586,996	593,517
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	6,930,950	7,338,004	7,059,990	6,853,143	7,027,651	6,974,437	6,377,064	6,515,892	6,694,263	6,564,911	6,143,125	5,763,564	5,430,295	5,322,508	5,227,999	4,857,488	4,685,124	4,588,118	4,545,210	4,686,878	4,498,595	4,535,302	4,441,464	4,415,604	4,474,886	4,399,251	4,310,043	4,615,394	4,470,960	4,286,524	4,212,064	4,063,391	3,672,325	3,730,131	3,952,100	4,310,511	4,418,548	4,571,722	4,533,691	4,483,775	4,344,940	4,094,047	4,072,726	3,962,515	3,707,784	3,689,382	3,592,367	3,438,749	2,868,719	2,904,573	2,837,428	2,540,648	2,387,564	2,405,139	2,436,248	2,343,388	2,234,545	2,234,294	2,274,547	2,167,437	2,070,474	2,130,089	2,408,829

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