Tsukamoto Corporation Co., Ltd. (8025.T)

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8025.T
Financiële Gegevens

1210 (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	2,768.242	2,675.275	2,292.025	2,240.755	2,118.946	2,169.45	2,941.702	2,281.28	1,667.928	1,827.762	1,731.636	1,029.48	1,639.411	2,359.897	1,942.24	1,772.381	2,007.089	1,417.151	1,822.393	1,701.357	2,093.392	2,421.804	2,012.263	1,854.418	2,024.67	1,813.409	3,699.237	3,873.648	3,540.53	1,669.757	1,956.818	1,529.751	1,967.008	1,706.476	2,774.13	2,478.461	2,520.524	2,636.464	2,714.575	2,626.123	3,153.808	7,033.2	6,769.477	6,460.397	7,039.313	7,329.434	7,731.344	7,995.782	7,039.98	6,640.755	6,255.137	5,791.348	4,367.102	4,500.892	4,996.547	4,860.828	4,519.884	4,326.845	4,392.245	3,641.147	3,778.979
Kortetermijnbeleggingen Numbers are in millions	0	10	0	10	-737.295	10	0	10	-698.492	-689.089	-847.299	-834.383	0	10	-577.701	-557.844	-587.752	-583.676	-721.16	-716.828	-710.055	-700.133	-692.035	-671.456	-651.519	-644.492	-578.378	-554.428	-561.508	-577.824	-526.503	-563.2	101.611	101.609	101.603	101.595	101.587	101.579	101.569	101.559	101.546	101.533	101.519	101.505	101.489	101.474	101.457	101.438	101.419	101.4	101.38	101.359	101.338	101.316	101.295	101.276	101.256	481.234	1,311.21	2,461.182	2,541.104
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	2,768.242	2,685.275	2,292.025	2,240.755	2,118.946	2,169.45	2,941.702	2,281.28	1,667.928	1,827.762	1,731.636	1,029.48	1,639.411	2,359.897	1,942.24	1,772.381	2,007.089	1,417.151	1,822.393	1,701.357	2,093.392	2,421.804	2,012.263	1,854.418	2,024.67	1,813.409	3,699.237	3,873.648	3,540.53	1,669.757	1,956.818	1,529.751	2,068.619	1,808.085	2,875.733	2,580.056	2,622.111	2,738.043	2,816.144	2,727.682	3,255.354	7,134.733	6,870.996	6,561.902	7,140.802	7,430.908	7,832.801	8,097.22	7,141.399	6,742.155	6,356.517	5,892.707	4,468.44	4,602.208	5,097.842	4,962.104	4,621.14	4,808.079	5,703.455	6,102.329	6,320.083
Nettovorderingen Numbers are in millions	1,191.848	1,807.855	953.959	1,507.849	1,352.352	1,968.59	1,737.161	2,791.119	1,891.262	2,502.462	1,779.155	2,305.135	1,415.672	2,477.175	2,309.013	2,707.031	1,762.851	3,221.602	2,301.919	3,196.419	2,628.798	3,513.012	2,591.271	3,025.378	2,228.811	3,860.185	2,990.814	3,489.067	2,437.919	3,802.784	2,785.079	3,169.942	3,054.148	3,913.648	3,708.495	3,860.744	3,196.783	5,297.988	4,707.339	4,477.756	4,262.829	5,168.524	5,574.459	4,911.141	4,334.535	5,962.473	5,828.218	5,622.04	5,267.591	5,921.156	5,868.106	5,877.644	5,498.312	5,587.968	5,794.755	5,926.347	5,114.395	6,112.214	5,955.64	6,152.753	6,604.962
Voorraad Numbers are in millions	2,088.873	1,738.096	1,865.041	1,861.533	1,898.766	1,789.011	2,004.323	2,115.863	2,288.353	2,239.293	2,732.469	2,730.134	2,830.202	2,381.637	2,476.154	2,523.76	2,740.097	2,794.463	3,111.183	2,845.419	2,784.316	2,116.961	2,205.907	1,978.936	2,217.379	1,892.469	2,276.54	2,105.861	2,402.335	2,213.088	2,611.48	2,790.901	3,163.287	2,887.544	3,166.418	2,807.346	3,069.959	2,595.119	3,097.616	2,983.777	3,167.822	2,703.565	2,990.085	3,016.018	3,184.246	2,866.202	3,225.975	2,964.962	3,092.258	2,811.983	3,211.371	2,967.97	3,036.919	2,857.275	3,421.749	3,411.975	3,572.686	3,391.434	4,028.252	4,197.049	4,806.099
Overige vlottende activa Numbers are in millions	752.786	617.771	934.171	769.326	801.799	813.414	930.872	783.234	935.416	809.451	855.219	769.855	646.103	805.961	784.148	577.37	435.975	440.516	599.313	431.961	651.5	536.592	917.064	583.501	701.117	743.297	1,037.86	713.899	808.434	747.147	694.187	619.204	710.041	687.543	827.473	807.98	760.284	405.034	869.327	710.067	1,479.242	1,188.85	1,333.833	1,279.419	1,324.294	413.265	396.846	317.232	246.087	638.233	442.718	368.717	663.907	525.599	301.066	317.922	344.693	232.561	572.256	483.894	565.951
Totaal vlottende activa Numbers are in millions	6,801.749	6,848.997	6,045.196	6,379.463	6,171.863	6,740.465	7,614.058	7,971.496	6,782.959	7,378.968	7,098.479	6,834.604	6,531.388	8,024.67	7,511.555	7,580.542	6,946.012	7,873.732	7,834.808	8,175.156	8,158.006	8,588.369	7,726.505	7,442.233	7,171.977	8,309.36	10,004.451	10,182.475	9,189.218	8,432.776	8,047.564	8,109.798	8,996.095	9,296.82	10,578.119	10,056.126	9,649.137	11,036.184	11,490.426	10,899.282	12,165.247	16,195.672	16,769.373	15,768.48	15,983.877	16,672.848	17,283.84	17,001.454	15,747.335	16,113.527	15,878.712	15,107.038	13,667.578	13,573.05	14,615.412	14,618.348	13,652.914	14,544.288	16,259.603	16,936.025	18,297.095
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	12,637.826	12,653.252	12,678.078	12,703.709	12,732.473	12,757.857	12,783.909	12,782.606	12,800.283	13,106.887	13,222.573	13,252.394	13,290.708	13,234.436	13,285.427	13,310.204	13,329.668	13,317.513	13,369.086	13,405.764	13,449.853	13,403.389	13,410.779	13,405.112	13,408.719	13,444.899	13,482.796	13,520.94	13,562.126	15,064.04	15,100.497	15,150.036	15,201.106	15,242.294	15,253.248	15,339.903	15,392.115	15,415.631	15,492.874	15,576.958	16,349.15	9,168.163	9,192.219	9,173.921	9,102.743	13,676.38	13,745.191	13,789.68	14,282.567	14,265.068	14,499.159	14,549.407	14,558.19	14,607.912	14,291.93	14,383.464	14,439.705	14,368.296	13,350.359	13,382.553	13,366.183
Goodwill 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
Immateriële activa Numbers are in millions	0	61.555	79.158	58.841	67.174	64.427	71.567	71.586	78.874	73.731	95.232	100.709	90.245	95.718	124.799	132.672	133.479	120.978	126.351	123.372	123.937	105.16	79.871	80.891	36.411	34.87	36.739	39.565	42.548	37.564	42.439	35.525	41.568	47.541	54.949	63.055	63.724	65.191	78.055	86.016	91.566	97.162	93.882	102.442	102.845	127.592	136.076	142.755	153.462	157.436	108.283	73.755	56.239	47.547	57.342	60.769	64.599	63.349	67.349	70.488	47.403
Goodwill en immateriële activa Numbers are in millions	0	61.555	79.158	58.841	67.174	64.427	71.567	71.586	78.874	73.731	95.232	100.709	90.245	95.718	124.799	132.672	133.479	120.978	126.351	123.372	123.937	105.16	79.871	80.891	36.411	34.87	36.739	39.565	42.548	37.564	42.439	35.525	41.568	47.541	54.949	63.055	63.724	65.191	78.055	86.016	91.566	97.162	93.882	102.442	102.845	127.592	136.076	142.755	153.462	157.436	108.283	73.755	56.239	47.547	57.342	60.769	64.599	63.349	67.349	70.488	47.403
Langetermijnbeleggingen Numbers are in millions	8,459.029	7,624.379	6,797.735	6,942.583	7,032	5,521.257	5,332.335	4,632.564	5,996	5,964	5,793	5,931	4,916.401	5,048.4	5,081	4,882	4,858	4,807	5,793	5,467	5,352	5,633	5,556	6,433	6,113	6,156	5,074	4,525	4,632	4,432	4,510	3,665	2,701.806	3,138.996	4,079.428	4,083.076	4,753.157	4,045.622	3,622.767	3,420.769	3,406.17	3,190.812	3,689.691	3,455.453	3,355.402	3,717.909	2,960.134	2,531.393	2,537.866	3,170.899	2,757.079	2,860.625	2,893.77	2,888.309	3,168.72	2,971.738	3,122.445	3,210.75	2,059.793	1,186.367	761.932
Belastingvorderingen Numbers are in millions	0	0.557	-6,797.735	-6,942.583	-87.513	-5,521.257	-5,332.335	-4,632.564	-73.791	-72.173	-254.911	-249.631	-4,916.401	-5,048.4	-5,081	-4,882	-4,858	-4,807	-5,793	-5,467	-5,352	-5,633	-5,556	-6,433	-6,113	-6,156	-5,074	-4,525	-4,632	-4,432	-4,510	-3,665	333.428	327.451	616.716	592.54	544.803	540.855	101.569	101.559	101.546	101.533	101.519	101.505	101.489	19.795	48.006	74	70.396	62.206	126.684	137.238	133.849	124.993	75.317	75.445	72.757	54.067	54.404	47.179	36.025
Overige niet-vlottende activa Numbers are in millions	1,064.922	986.917	7,556.479	7,691.074	88.212	6,245.401	6,050.68	5,340.245	74.593	72.659	255.164	249.986	5,741.251	5,882.552	5,081.434	4,882.608	4,858.825	4,807.149	5,793.039	5,467.914	5,352.624	5,633.883	5,556.599	6,433.452	6,113.088	6,156.36	5,074.509	4,525.87	4,632.967	4,432.11	4,510.391	3,665.09	324.676	327.665	301.033	314.913	316.043	336.567	337.431	330.878	301.544	268.951	255.667	231.506	211.489	618.856	620.438	621.301	616.879	615.352	632.763	624.564	607.435	713.153	751.962	797.398	804.113	1,189.676	2,039.405	2,824.613	3,030.75
Totaal niet-vlottende activa Numbers are in millions	22,161.777	21,326.66	20,313.715	20,453.624	19,832.346	19,067.685	18,906.156	18,194.437	18,875.959	19,145.104	19,111.058	19,284.458	19,122.204	19,212.706	18,491.66	18,325.484	18,321.972	18,245.64	19,288.476	18,997.05	18,926.414	19,142.432	19,047.249	19,919.455	19,558.218	19,636.129	18,594.044	18,086.375	18,237.641	19,533.714	19,653.327	18,850.651	18,602.584	19,083.947	20,305.374	20,393.487	21,069.842	20,403.866	19,632.696	19,516.18	20,249.976	12,826.621	13,332.978	13,064.827	12,873.968	18,160.532	17,509.845	17,159.129	17,661.17	18,270.961	18,123.968	18,245.589	18,249.483	18,381.914	18,345.271	18,288.814	18,503.619	18,886.138	17,571.31	17,511.2	17,242.293
Totaal activa Numbers are in millions	28,963.526	28,175.657	26,358.914	26,833.089	26,004.211	25,808.153	26,520.217	26,165.936	25,658.921	26,524.073	26,209.54	26,119.066	25,653.595	27,237.379	26,003.216	25,906.027	25,267.986	26,119.374	27,123.284	27,172.207	27,084.42	27,730.803	26,773.754	27,361.688	26,730.195	27,945.489	28,598.495	28,268.85	27,426.86	27,966.49	27,700.892	26,960.449	27,598.679	28,380.767	30,883.493	30,449.613	30,718.979	31,440.05	31,123.122	30,415.462	32,415.223	29,022.293	30,102.351	28,833.307	28,857.845	34,833.38	34,793.685	34,160.583	33,408.505	34,384.488	34,002.68	33,352.627	31,917.061	31,954.964	32,960.683	32,907.162	32,156.533	33,430.426	33,830.913	34,447.225	35,539.388
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,879.493	2,014.446	775.456	864.202	735.874	1,040.991	933.526	1,168.177	1,024.704	1,510.523	1,274.41	1,061.278	1,010.249	1,930.078	1,479.343	1,139.876	1,096.66	2,333.455	3,613.531	4,026.939	4,359.69	3,959.162	3,648.461	3,405.738	3,139.807	3,728.798	3,761.257	3,764.162	3,235.591	3,746.654	3,729.008	3,567.205	4,335.162	4,819.049	5,708.336	5,058.61	4,626.062	5,323.981	5,589.903	5,285.944	5,196.417	5,459.517	6,154.741	5,538.023	5,638.602	5,980.066	6,137.339	6,236.281	6,145.485	6,924.604	6,880.467	6,480.997	6,062.776	5,738.44	6,204.203	6,246.068	5,714.948	6,177.759	6,799.01	7,182.168	8,248.31
Kortlopende schulden Numbers are in millions	6,799.768	5,804.631	6,047.781	6,154.123	6,229.692	6,531.757	6,175	6,238	6,073	6,605.13	6,518	6,019	5,612	5,609.86	5,742.504	6,179.504	5,553.504	5,125.729	4,940.504	5,419.504	6,694	7,235.152	7,988	7,144	6,341	6,384.982	5,993.25	6,629.5	6,974.75	7,067.43	7,174	6,737	6,138	5,731.924	6,069	6,227	6,259	5,692.583	5,718.319	5,032.896	9,086.843	5,643.291	6,038.31	5,717.11	6,164.216	6,691.541	9,089.631	9,856.766	10,163.232	9,852.191	9,765.072	8,392.496	7,940.672	8,303.447	8,421.696	7,862.504	7,960.568	8,391.113	8,429.152	9,428.296	8,743.808
Belastingschulden Numbers are in millions	14.98	52.305	15.03	35.12	17.376	42.803	22.812	76.995	88.522	128.602	51.066	151.434	40.129	146.721	144.188	166.414	18.773	78.363	153.521	107.631	19.361	117.477	112.37	165.347	140.225	191.528	302.238	370.153	255.868	269.478	238.938	207.759	92.737	203.784	164.213	207.574	90.782	383.212	317.008	311.247	74.259	113.622	172.068	127.966	116.08	314.77	249.106	292.14	248.792	240.683	519.243	478.71	132.576	301.635	440.453	449.518	153.453	275.005	106.624	232.015	338.773
Uitgestelde opbrengsten Numbers are in millions	10.49	10.589	23.049	43.525	40.114	59.311	22.812	78.748	90.275	261.102	51.066	151.434	40.129	175.221	174.353	180.114	37.073	114.263	173.821	131.231	52.361	188.577	126.47	181.947	171.325	255.252	316.007	387.952	289.149	327.078	269.825	237.802	141.88	287.327	213.929	250.49	153.29	464.792	419.532	419.758	135.655	185.56	227.52	182.503	190.511	395.34	323.659	356.383	328.535	336.232	601.445	557.098	223.024	492.503	600.293	539.056	258.091	393.343	186.766	315.557	440.092
Overige kortlopende verplichtingen Numbers are in millions	420.764	423.742	1,336.342	1,516.748	1,440.155	1,510.431	2,379.416	2,068.126	2,079.937	1,652.919	1,535.964	1,397.537	1,517.19	1,452.422	1,554.718	1,288.365	1,669.053	1,407.32	341.529	326.476	469.3	504.76	425.031	383.659	432.529	458.611	418.919	383.398	392.7	835.395	447.086	514.547	628.752	574.046	542.845	523.306	594.049	512.151	620.447	599.255	906.714	807.37	631.218	634.484	577.622	841.569	755.459	642.917	728.763	661.729	833.365	875.21	702.607	609.948	567.728	607.279	569.196	641.039	541.624	568.28	711.41
Totaal kortlopende verplichtingen Numbers are in millions	9,110.515	8,253.408	8,182.628	8,578.598	8,445.835	9,142.49	9,510.754	9,553.051	9,267.916	10,029.674	9,379.44	8,629.249	8,179.568	9,167.581	8,950.918	8,787.859	8,356.29	8,980.767	9,069.385	9,904.15	11,575.351	11,887.651	12,187.962	11,115.344	10,084.661	10,827.643	10,489.433	11,165.012	10,892.19	11,976.557	11,619.919	11,056.554	11,243.794	11,412.346	12,534.11	12,059.406	11,632.401	11,993.507	12,348.201	11,337.853	15,325.629	12,095.738	13,051.789	12,072.12	12,570.951	13,908.516	16,306.088	17,092.347	17,366.015	17,774.756	18,080.349	16,305.801	14,929.079	15,144.338	15,793.92	15,254.907	14,502.803	15,603.254	15,956.552	17,494.301	18,143.62
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,626.2	2,220.184	2,080	1,880	1,950	1,553.89	1,900	2,130	2,130	1,947.081	2,230	2,630	3,030	3,258.803	3,131.302	3,331.428	3,331.554	3,377.77	3,331.806	2,731.932	1,430	1,288.539	430	1,030	1,900	2,110.804	2,900	2,300	1,930	1,942.109	2,036.25	2,742.5	3,648.75	3,566.644	3,661.25	3,767.5	3,873.75	4,528.232	4,586.25	5,092.5	4,698.75	4,913.246	4,311.25	4,417.5	4,093.75	3,903.422	2,150	1,250	550	1,331.641	1,250	2,550	3,150	3,000.899	3,025	3,900	3,975	3,913.971	3,925	2,900	3,571.168
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	27.975	217.288	215.307	212.286	214.607	220.981	218.564	215.603	212.721	272.652	269.448	266.595	268.742	265.774	278.037	258.977	253.392	274.286	271.089	263.942	269.716	277.268	273.64	319.11	323.585	340.241	340.37	344.092	346.977	397.979	417.065	414.072	411.178	382.557	381.488	369.197	403.461	286.754	306.433	329.128	355.548	400.778	388.292	376.59	476.105	501.503	491.83	487.382	505.951	539.609	567.238	576.29	773.75	796.323	836.441	878.799	899.95	955.99	952.501	1,004.666
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	3,259.76	3,005.058	2,663.351	2,708.938	2,511.843	2,275.819	2,259.199	2,070.919	2,105.269	2,102.001	1,989.974	2,034.494	1,981.54	2,022.82	1,856.547	1,806.731	1,780.934	1,772.943	2,387.982	2,290.058	2,255.218	2,342.217	2,258.894	2,531.571	2,438.729	2,449.286	2,515.211	2,354.63	2,385.365	2,318.382	2,291.265	2,025.366	1,943.48	2,067.994	2,401.175	2,399.512	2,616.34	2,387.687	2,248.665	2,164.949	2,112.919	2,025.481	2,160.987	2,079.032	2,043.194	1,943.793	1,692.46	1,664.876	1,655.236	1,643.543	1,622.278	1,856.249	1,856.249	1,856.305	1,804.393	1,804.348	1,804.339	1,918.667	1,790.398	1,878.146	1,790.271
Overige niet-vlottende verplichtingen Numbers are in millions	974.05	942.64	783.67	723.444	723.828	720.638	731.624	734.016	691.188	704.069	710.443	715.032	713.368	688.766	721.762	725.948	763.421	721.837	772.968	777.673	698.247	636.613	590.601	645.61	572.324	562.41	575.589	577.221	579.227	560.186	643.954	645.278	641.038	630.494	687.998	727.287	727.628	691.9	762.263	775.212	766.056	412.394	518.389	487.988	579.945	415.25	571.733	691.596	655.847	484.247	632.52	642.186	743.768	687.014	738.616	846.065	855.775	801.515	875.195	887.301	825.384
Totaal niet-vlottende verplichtingen Numbers are in millions	5,860.01	6,195.857	5,744.309	5,527.689	5,397.957	4,764.954	5,111.804	5,153.499	5,142.06	4,965.872	5,203.069	5,648.974	5,991.503	6,239.131	5,975.385	6,142.144	6,134.886	6,125.942	6,767.042	6,070.752	4,647.407	4,537.085	3,556.763	4,480.821	5,230.163	5,446.085	6,331.041	5,572.221	5,238.684	5,167.654	5,369.448	5,830.209	6,647.34	6,676.31	7,132.98	7,275.787	7,586.915	8,011.28	7,883.932	8,339.094	7,906.853	7,706.669	7,391.404	7,372.812	7,093.479	6,738.57	4,915.696	4,098.302	3,348.465	3,965.382	4,044.407	5,615.673	6,326.307	6,317.968	6,364.332	7,386.854	7,513.913	7,534.103	7,546.583	6,617.948	7,191.489
Totaal passiva Numbers are in millions	14,970.525	14,449.265	13,926.937	14,106.287	13,843.792	13,907.444	14,622.558	14,706.55	14,409.976	14,995.546	14,582.509	14,278.223	14,171.071	15,406.712	14,926.303	14,930.003	14,491.176	15,106.709	15,836.427	15,974.902	16,222.758	16,424.736	15,744.725	15,596.165	15,314.824	16,273.728	16,820.474	16,737.233	16,130.874	17,144.211	16,989.367	16,886.763	17,891.134	18,088.656	19,667.09	19,335.193	19,219.316	20,004.787	20,232.133	19,676.947	23,232.482	19,802.407	20,443.193	19,444.932	19,664.43	20,647.086	21,221.784	21,190.649	20,714.48	21,740.138	22,124.756	21,921.474	21,255.386	21,462.306	22,158.252	22,641.761	22,016.716	23,137.357	23,503.135	24,112.249	25,335.109
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	2,829.844	2,829.844	2,829.844	2,829.844	2,829.844	2,829.844	2,829.844	2,829.844	2,829.844	2,829.844	2,829.844	2,829.844	2,829.844	2,829.844	2,829.844	2,829.844	2,829.844	2,829.844	2,829.844	2,829.844	2,829	2,829.844	2,829	2,829	2,829	2,829.844	2,829.844	2,829.844	2,829.844	2,829.844	2,829.844	2,829.844	2,829.844	2,829.844	2,829.844	2,829.844	2,829.844	2,829.844	2,829.844	2,829.844	2,829.844	2,829.844	2,829.844	2,829.844	2,829.844	2,829.844	2,829.844	2,829.844	2,829.844	2,829.844	2,829.844	2,829.844	2,829.844	2,829.844	2,829.844	2,829.844	2,829.844	2,829.844	2,829.844	2,829.844	2,829.844
Ingehouden winsten Numbers are in millions	6,573.213	6,864.135	6,456.729	6,649.277	6,552.719	6,809.814	6,824.008	6,871.788	6,603.273	6,864.794	7,185.057	7,285.608	7,068.01	7,315.733	7,192.074	7,214.845	7,059.729	7,328.847	6,927.55	7,046.379	6,784.1	7,006.489	6,774.44	6,868.845	6,721.206	6,940.345	6,763.195	6,873.648	6,564.711	6,240.941	6,079.271	6,068.01	5,926.066	6,167.792	6,096.108	6,007.432	5,866.336	6,276.367	6,389.977	6,404.457	4,918.985	5,109.892	5,244.81	5,127.343	4,995.504	4,882.723	4,859.101	4,717.038	4,494.84	2,542.129	2,219.413	1,743.283	994.03	873.916	976.71	728.498	489.353	364.235	691.591	582.174	657.697
Overige gereserveerde algehele resultaten Numbers are in millions	3,908.676	3,350.879	2,463.779	2,565.994	2,118.79	1,601.963	1,582.994	1,096.874	1,177.6	1,200.424	978.599	1,091.807	971.831	3,433.697	451	328	284	249	925	716	643	866	820	1,462	1,259	1,296	1,579	1,222	1,295	1,145	1,195	568	343	687	1,682	1,670	2,195	1,720	1,063	896	825	671	975	821	758	687	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	681.264	681.529	681.625	681.687	659.066	659.088	660.813	660.88	638.228	633.465	633.531	633.584	612.839	-1,748.607	603.995	603.335	603.237	604.974	604.463	605.082	605.56	603.734	605.588	605.678	606.165	605.57	605.982	606.125	606.431	606.494	607.41	607.832	608.635	607.475	608.451	607.144	608.483	609.052	608.168	608.214	608.912	609.15	609.504	610.188	610.067	584.183	774.206	411.429	425.135	2,357.752	1,982.365	2,053.623	2,105.13	2,087.6	2,330.417	2,108.302	2,293.153	2,596.469	2,389.705	2,562.716	2,445.68
Totaal eigen vermogen van aandeelhouders Numbers are in millions	13,992.997	13,726.387	12,431.977	12,726.802	12,160.419	11,900.709	11,897.659	11,459.386	11,248.945	11,528.527	11,627.031	11,840.843	11,482.524	11,830.667	11,076.913	10,976.024	10,776.81	11,012.665	11,286.857	11,197.305	10,861.66	11,306.067	11,029.028	11,765.523	11,415.371	11,671.759	11,778.021	11,531.617	11,295.986	10,822.279	10,711.525	10,073.686	9,707.545	10,292.111	11,216.403	11,114.42	11,499.663	11,435.263	10,890.989	10,738.515	9,182.741	9,219.886	9,659.158	9,388.375	9,193.415	8,983.75	8,463.151	7,958.311	7,749.819	7,729.725	7,031.622	6,626.75	5,929.004	5,791.36	6,136.971	5,666.644	5,612.35	5,790.548	5,911.14	5,974.734	5,933.221
Totaal eigen vermogen Numbers are in millions	13,992.997	13,726.387	12,431.977	12,726.802	12,160.419	11,900.709	11,897.659	11,459.386	11,248.945	11,528.527	11,627.031	11,840.843	11,482.524	11,830.667	11,076.913	10,976.024	10,776.81	11,012.665	11,286.857	11,197.305	10,861.66	11,306.067	11,029.028	11,765.523	11,415.371	11,671.759	11,778.021	11,531.617	11,295.986	10,822.279	10,711.525	10,073.686	9,707.545	10,292.111	11,216.403	11,114.42	11,499.663	11,435.263	10,890.989	10,738.515	9,182.741	9,219.886	9,659.158	9,388.375	9,193.415	14,186.294	13,571.901	12,969.934	12,694.025	12,644.35	11,877.924	11,431.153	10,661.675	10,492.658	10,802.431	10,265.401	10,139.817	10,293.069	10,327.778	10,334.976	10,204.279
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	28,963.526	28,175.652	26,358.914	26,833.089	26,004.211	25,808.153	26,520.217	26,165.936	25,658.921	26,524.073	26,209.54	26,119.066	25,653.595	27,237.379	26,003.216	25,906.027	25,267.986	26,119.374	27,123.284	27,172.207	27,084.418	27,730.803	26,773.753	27,361.688	26,730.195	27,945.487	28,598.495	28,268.85	27,426.86	27,966.49	27,700.892	26,960.449	27,598.679	28,380.767	30,883.493	30,449.613	30,718.979	31,440.05	31,123.122	30,415.462	32,415.223	29,022.293	30,102.351	28,833.307	28,857.845	34,833.38	34,793.685	34,160.583	33,408.505	34,384.488	34,002.68	33,352.627	31,917.061	31,954.964	32,960.683	32,907.162	32,156.533	33,430.426	33,830.913	34,447.225	35,539.388

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