Sumitomo Corporation (8053.T) - Balans per kwartaal

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8053.T
Financiële Gegevens

3331 (JPY) • At close November 8, 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	675,633	716,703	667,852	634,988	657,261	709,814	656,859	693,253	678,555	704,932	733,824	620,714	671,061	637,891	599,013	629,162	587,363	604,548	710,371	650,490	645,884	675,839	660,359	675,136	707,481	700,254	667,152	747,830	757,437	660,649	776,464	817,089	832,113	817,206	868,755	768,971	773,389	874,816	895,875	864,467	899,700	934,131	1,111,192	888,285	874,998	871,218	924,513	843,280	865,801	797,347	821,915	801,566	746,335	750,524	704,313	667,567	721,521	657,562	813,833	667,295	518,726	519,215	511,350
Kortetermijnbeleggingen Numbers are in millions	16,907	22,962	23,343	213,632	191,599	177,417	136,351	197,493	325,540	285,954	267,047	206,668	272,528	154,346	129,413	103,925	94,414	103,923	124,999	77,213	86,995	86,458	75,173	101,054	93,493	81,937	83,433	88,219	94,150	81,456	85,193	175,126	106,958	169,625	149,564	149,698	148,672	107,696	119,194	148,200	108,559	89,079	82,557	90,583	88,884	108,671	91,922	93,248	97,843	115,768	73,958	84,288	114,974	83,518	80,709	8,503	9,965	9,498	10,343	9,692	16,382	17,451	18,963
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	692,540	739,665	691,195	848,620	848,860	887,231	793,210	890,746	1,004,095	990,886	1,000,871	827,382	943,589	792,237	728,426	733,087	681,777	708,471	835,370	727,703	732,879	762,297	735,532	776,190	800,974	782,191	750,585	836,049	851,587	742,105	861,657	992,215	939,071	986,831	1,018,319	918,669	922,061	982,512	1,015,069	1,012,667	1,008,259	1,023,210	1,193,749	978,868	963,882	979,889	1,016,435	936,528	963,644	913,115	895,873	885,854	861,309	834,042	785,022	676,070	731,486	667,060	824,176	676,987	535,108	536,666	530,313
Nettovorderingen Numbers are in millions	2,095,038	2,270,954	2,284,718	2,325,979	2,266,058	2,241,833	2,247,115	2,274,740	2,293,738	2,208,001	2,073,011	1,978,554	1,703,504	1,655,143	1,652,368	1,355,110	1,295,013	1,269,394	1,362,608	1,454,794	1,416,479	1,468,993	1,557,522	1,573,413	1,526,310	1,452,507	1,652,134	1,674,972	1,402,729	1,358,459	1,375,482	1,351,070	1,228,694	1,259,462	1,369,319	1,586,331	1,585,146	1,645,794	1,710,149	1,867,269	1,737,214	1,666,135	1,685,720	1,703,190	1,604,424	1,610,587	1,596,747	1,566,904	1,506,854	1,747,977	1,732,057	2,147,173	2,218,732	1,821,069	1,844,642	1,495,819	1,458,682	1,455,843	1,491,654	1,524,850	1,469,779	1,477,734	1,626,047
Voorraad Numbers are in millions	1,518,701	1,607,680	1,486,770	1,404,999	1,425,545	1,435,958	1,390,559	1,312,132	1,281,351	1,202,058	1,058,003	994,408	933,672	875,162	793,279	852,700	876,741	948,008	929,981	1,010,612	987,266	973,060	925,204	1,002,219	951,969	1,020,567	877,808	931,801	952,911	888,683	830,871	902,517	785,319	800,298	807,371	913,995	932,225	1,005,429	994,404	1,107,633	980,487	895,382	872,030	894,925	822,214	806,391	770,450	786,882	732,672	722,988	707,105	738,067	745,034	732,586	698,810	712,488	695,149	664,147	676,840	705,918	700,705	775,265	840,088
Overige vlottende activa Numbers are in millions	637,713	877,005	773,021	464,732	440,733	479,764	442,073	550,318	480,519	512,936	513,598	423,588	376,359	353,936	323,511	444,668	420,630	479,912	408,432	341,228	344,921	361,016	329,392	306,381	246,401	305,510	196,759	195,833	264,043	285,404	253,165	254,552	217,975	226,526	192,063	261,652	209,926	243,895	229,062	231,601	192,132	217,468	187,999	167,857	159,816	189,876	163,224	149,129	144,233	154,575	155,271	133,605	140,852	165,132	160,832	305,100	285,571	336,005	319,254	307,553	307,041	309,583	378,399
Totaal vlottende activa Numbers are in millions	5,092,729	5,495,304	5,235,704	5,044,330	4,981,196	5,044,786	4,872,957	5,027,936	5,059,703	4,913,881	4,645,483	4,223,932	3,957,124	3,676,478	3,497,584	3,385,565	3,274,161	3,405,785	3,536,391	3,534,337	3,481,545	3,565,366	3,547,650	3,658,203	3,525,654	3,560,775	3,477,286	3,638,655	3,471,270	3,274,651	3,321,175	3,500,354	3,171,059	3,273,117	3,387,072	3,680,647	3,649,358	3,877,630	3,948,684	4,219,170	3,918,092	3,802,195	3,939,498	3,744,840	3,550,336	3,586,743	3,546,856	3,439,443	3,347,403	3,538,655	3,490,306	3,904,699	3,965,927	3,552,829	3,489,306	3,189,477	3,170,888	3,123,055	3,311,924	3,215,308	3,012,633	3,099,248	3,374,847
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,225,217	1,212,954	1,191,654	1,101,829	1,126,208	1,099,067	1,046,316	1,060,723	1,094,973	1,070,724	1,023,733	1,042,790	1,046,360	1,058,208	1,050,648	1,029,782	1,041,955	1,058,795	1,054,042	1,070,755	1,059,634	1,057,388	746,647	741,473	792,421	767,203	750,226	767,598	815,061	807,194	795,857	798,482	718,088	728,371	785,009	851,630	854,655	903,782	884,766	934,371	864,838	933,031	921,157	915,723	858,803	848,875	821,981	716,293	654,183	605,589	606,855	598,464	608,094	838,087	1,463,042	1,097,355	1,100,509	1,102,780	1,124,379	1,108,634	1,106,580	1,096,820	1,055,149
Goodwill Numbers are in millions	0	0	141,783	0	0	0	115,694	0	0	0	-4,885	0	0	0	109,796	0	0	0	0	0	0	0	110,325	0	0	0	107,813	0	0	0	173,932	0	0	0	120,727	0	0	0	156,593	0	0	0	170,540	0	0	0	138,573	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	353,430	375,178	349,829	325,215	325,084	315,329	288,744	257,836	263,200	262,201	259,851	249,737	249,616	252,552	255,961	253,801	281,621	292,164	288,913	329,658	305,924	299,189	149,434	256,734	267,183	264,587	156,664	270,533	354,347	355,648	183,427	305,093	279,336	285,619	190,062	364,228	356,471	360,945	208,845	372,935	373,538	357,829	197,366	359,347	263,923	282,110	141,236	234,177	196,618	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	353,430	375,178	349,829	325,215	325,084	315,329	284,790	257,836	263,200	262,201	254,966	249,737	249,616	252,552	255,961	253,801	281,621	292,164	288,913	329,658	305,924	299,189	259,759	256,734	267,183	264,587	264,477	270,533	354,347	355,648	357,359	305,093	279,336	285,619	310,789	364,228	356,471	360,945	365,438	372,935	373,538	357,829	367,906	359,347	263,923	282,110	279,809	234,177	196,618	201,175	331,618	350,853	324,593	368,461	348,993	378,842	377,218	385,258	392,940	387,911	389,760	387,574	400,555
Langetermijnbeleggingen Numbers are in millions	4,007,321	3,464,059	4,134,941	3,274,810	3,348,808	3,152,287	3,085,656	2,964,781	3,041,989	2,914,144	2,773,651	2,665,317	2,599,577	2,486,322	2,477,082	2,339,196	2,362,089	2,362,166	2,354,198	2,571,097	2,484,096	2,490,547	2,560,452	2,498,860	2,626,723	2,555,624	2,453,988	2,500,823	2,361,969	2,326,710	2,314,841	2,213,526	2,167,303	2,126,642	2,273,671	2,382,086	2,409,187	2,547,906	2,497,775	2,475,733	2,396,447	2,293,463	2,227,355	2,325,421	2,194,972	2,077,835	2,016,695	1,857,367	1,749,370	1,676,676	1,724,583	1,585,766	1,577,329	1,600,201	1,757,751	1,619,647	1,488,159	1,509,289	1,449,092	1,420,313	1,407,941	1,417,906	1,324,689
Belastingvorderingen Numbers are in millions	41,108	45,575	47,055	41,036	34,900	33,581	30,790	27,877	28,083	28,103	26,660	24,911	22,577	23,331	23,821	30,163	32,876	34,778	38,077	38,304	38,761	42,484	36,248	35,123	40,475	40,269	42,202	41,975	74,682	64,180	67,758	65,297	67,953	66,648	71,443	70,939	82,139	79,873	83,924	89,913	67,478	89,596	92,411	84,855	88,296	87,533	89,428	93,005	106,753	112,302	102,023	106,428	117,582	106,804	68,087	31,463	23,406	24,738	25,423	24,290	26,085	37,403	36,161
Overige niet-vlottende activa Numbers are in millions	76,154	945,237	73,400	932,025	916,988	951,418	785,743	854,131	997,401	910,343	857,673	752,208	758,108	796,549	774,888	740,073	763,374	798,766	856,975	834,596	832,905	805,733	765,767	782,350	803,159	779,514	782,453	810,237	874,383	858,463	904,804	1,008,636	916,522	968,806	989,834	1,189,769	1,260,740	1,213,570	1,240,783	1,280,429	1,192,630	1,128,677	1,120,411	1,095,206	1,120,880	1,116,544	1,077,988	1,019,335	1,025,658	1,036,164	971,384	881,438	878,802	980,285	103,323	871,618	866,118	844,884	834,040	796,928	787,842	800,135	826,755
Totaal niet-vlottende activa Numbers are in millions	5,703,230	6,043,003	5,796,879	5,674,915	5,751,988	5,551,682	5,233,295	5,165,348	5,425,646	5,185,515	4,936,683	4,734,963	4,676,238	4,616,962	4,582,400	4,393,015	4,481,915	4,546,669	4,592,205	4,844,410	4,721,320	4,695,341	4,368,873	4,314,540	4,529,961	4,407,197	4,293,346	4,391,166	4,480,442	4,412,195	4,440,619	4,391,034	4,149,202	4,176,086	4,430,746	4,858,652	4,963,192	5,106,076	5,072,686	5,153,381	4,894,931	4,802,596	4,729,240	4,780,552	4,526,874	4,412,897	4,285,901	3,920,177	3,732,582	3,631,906	3,736,463	3,522,949	3,506,400	3,893,838	3,741,196	3,998,925	3,855,410	3,866,949	3,825,874	3,738,076	3,718,208	3,739,838	3,643,309
Totaal activa Numbers are in millions	10,795,959	11,538,307	11,032,583	10,719,245	10,733,184	10,596,468	10,106,252	10,193,284	10,485,349	10,099,396	9,582,166	8,958,895	8,633,362	8,293,440	8,079,984	7,778,580	7,756,076	7,952,454	8,128,596	8,378,747	8,202,865	8,260,707	7,916,523	7,972,743	8,055,615	7,967,972	7,770,632	8,029,821	7,951,712	7,686,846	7,761,794	7,891,388	7,320,261	7,449,203	7,817,818	8,539,299	8,612,550	8,983,706	9,021,370	9,372,551	8,813,023	8,604,791	8,668,738	8,525,392	8,077,210	7,999,640	7,832,757	7,359,620	7,079,985	7,170,561	7,226,769	7,427,648	7,472,327	7,446,667	7,230,502	7,188,402	7,026,298	6,990,004	7,137,798	6,953,384	6,730,841	6,839,086	7,018,156
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,551,382	1,688,748	1,713,936	1,647,840	1,599,811	1,605,562	1,648,976	1,730,435	1,704,838	1,662,437	1,612,480	1,452,243	1,258,574	1,244,453	1,269,631	1,143,885	1,057,471	1,029,644	1,079,099	1,123,737	1,044,734	1,094,822	1,190,259	1,189,041	1,108,057	1,108,836	1,038,657	1,048,248	1,067,917	1,008,325	1,029,294	1,005,191	876,086	906,480	933,147	1,032,926	974,405	1,045,320	1,051,081	1,239,213	1,082,683	1,050,779	1,076,713	1,072,194	968,601	1,073,074	1,080,699	1,024,497	997,293	1,051,785	1,102,326	1,110,618	1,023,449	1,069,417	1,026,160	899,441	888,339	871,052	921,003	862,259	784,390	759,194	830,356
Kortlopende schulden Numbers are in millions	726,799	915,917	822,837	902,062	756,009	895,275	761,414	924,574	647,944	651,840	681,851	787,557	671,524	643,809	549,068	652,699	615,924	768,441	820,567	858,683	781,812	841,297	682,349	741,323	668,645	749,652	603,249	652,927	682,307	640,847	659,257	738,154	684,082	737,361	737,457	824,221	910,036	866,076	947,997	966,106	821,048	797,422	876,379	836,591	786,031	716,950	695,665	693,368	683,049	640,011	632,267	707,579	729,825	904,915	850,435	882,933	944,850	931,122	934,687	937,286	900,820	1,127,408	1,175,018
Belastingschulden Numbers are in millions	0	43,969	46,068	37,145	42,123	32,487	48,060	89,658	90,361	59,527	63,373	60,448	58,623	38,484	31,655	19,600	19,071	22,411	25,785	15,296	32,954	27,363	28,467	55,717	53,627	41,682	39,639	42,537	37,902	25,010	20,737	23,327	21,448	15,885	21,916	26,036	20,755	17,561	19,396	26,671	24,416	21,246	25,414	24,943	24,368	17,487	19,796	17,440	16,276	18,676	27,773	33,784	32,605	32,309	33,528	30,098	32,501	25,994	30,985	20,073	24,332	24,532	28,133
Uitgestelde opbrengsten Numbers are in millions	149,937	165,764	133,999	436,267	457,024	446,872	441,662	505,354	706,593	646,714	654,534	505,665	594,894	420,583	368,771	299,353	283,083	276,051	312,469	290,150	307,967	300,820	323,163	380,174	410,267	367,696	428,644	449,687	405,550	354,120	407,239	514,644	390,870	398,959	389,401	407,620	376,532	370,998	398,353	430,889	396,475	329,694	350,642	353,478	361,203	342,137	345,168	351,508	352,105	395,362	363,512	627,099	639,512	309,981	127,675	166,080	167,758	146,583	170,894	157,647	150,806	149,892	212,349
Overige kortlopende verplichtingen Numbers are in millions	455,698	556,427	469,811	104,691	122,755	130,730	113,103	117,912	147,287	121,453	127,925	120,421	88,675	94,582	80,937	90,408	64,761	83,553	84,411	75,189	64,880	98,219	82,935	77,451	83,295	76,295	87,599	71,507	77,370	73,425	80,129	71,478	64,202	68,790	60,114	73,830	53,831	71,568	82,189	70,050	64,513	77,289	66,090	68,684	63,192	63,097	55,053	59,971	61,968	73,930	74,865	125,185	133,043	128,849	338,806	299,275	256,287	290,838	293,320	332,097	282,057	312,407	361,980
Totaal kortlopende verplichtingen Numbers are in millions	2,883,816	3,326,856	3,140,583	3,090,860	2,935,599	3,078,439	2,965,155	3,278,275	3,206,662	3,082,444	3,076,790	2,865,886	2,613,667	2,403,427	2,268,407	2,186,345	2,021,239	2,157,689	2,296,546	2,347,759	2,199,393	2,335,158	2,278,706	2,387,989	2,270,264	2,302,479	2,158,149	2,222,369	2,233,144	2,076,717	2,175,919	2,329,467	2,015,240	2,111,590	2,120,119	2,338,597	2,314,804	2,353,962	2,479,620	2,706,258	2,364,719	2,255,184	2,369,824	2,330,947	2,179,027	2,195,258	2,176,585	2,129,344	2,094,415	2,161,088	2,172,970	2,570,481	2,525,829	2,413,162	2,343,076	2,247,729	2,257,234	2,239,595	2,319,904	2,289,289	2,118,073	2,348,901	2,579,703
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	2,530,019	2,522,842	2,456,547	2,860,148	2,936,532	2,935,746	2,888,492	2,753,737	2,901,806	2,987,644	2,823,370	2,796,922	2,824,582	2,838,036	2,864,542	2,798,439	2,868,322	2,879,516	2,860,776	2,848,697	2,905,701	2,861,661	2,415,606	2,466,466	2,552,038	2,575,712	2,600,616	2,721,665	2,716,962	2,730,771	2,759,069	2,716,573	2,715,139	2,760,668	2,913,486	3,231,333	3,262,733	3,455,693	3,473,280	3,477,525	3,494,657	3,395,941	3,362,553	3,291,887	3,139,834	3,154,004	3,165,737	3,038,907	2,936,485	2,960,901	2,981,548	2,895,622	2,916,554	2,982,935	2,916,963	3,088,768	2,962,599	2,952,051	2,938,465	2,872,916	2,877,659	2,764,628	2,821,287
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	437,010	429,988	427,457	0	0	2,701,586	0	0	0	2,804,626	2,636,469	2,558,890	2,596,649	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	156,646	152,195	155,323	36,185	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	129,543	154,073	158,168	123,825	114,587	112,813	98,491	78,766	66,069	80,528	77,595	80,417	75,918	82,275	79,100	86,130	87,479	95,118	84,253	105,489	98,249	99,325	96,707	87,371	113,605	113,381	111,720	107,794	135,877	126,568	116,840	119,228	106,553	102,045	121,253	165,267	148,338	175,308	169,008	137,260	102,087	145,695	140,797	138,326	122,147	106,714	93,648	61,805	56,021	55,336	77,145	87,499	81,058	95,747	100,117	137,942	126,314	127,207	165,605	174,985	167,549	167,998	138,264
Overige niet-vlottende verplichtingen Numbers are in millions	208,517	209,714	177,524	174,451	177,186	-2,515,189	176,655	222,793	265,375	-2,576,727	-2,413,343	-2,384,640	-2,409,016	180,893	172,385	168,686	171,979	183,536	194,434	147,107	154,239	156,328	219,305	208,005	195,454	198,449	205,826	215,408	216,852	215,892	223,011	269,920	266,460	274,038	271,015	257,494	269,835	269,471	282,212	284,513	257,439	247,982	255,380	251,972	238,047	233,840	220,905	191,309	186,022	189,334	193,918	35,359	58,861	45,717	152,071	19,134	19,284	19,530	19,166	18,242	18,227	19,139	20,003
Totaal niet-vlottende verplichtingen Numbers are in millions	3,305,089	3,316,617	3,219,696	3,158,424	3,228,305	3,234,956	3,163,638	3,055,296	3,233,250	3,296,071	3,124,091	3,051,589	3,088,133	3,101,204	3,116,027	3,053,255	3,127,780	3,158,170	3,139,463	3,101,293	3,158,189	3,117,314	2,731,618	2,761,842	2,861,097	2,887,542	2,918,162	3,044,867	3,069,691	3,073,231	3,098,920	3,105,721	3,088,152	3,136,751	3,305,754	3,654,094	3,680,906	3,900,472	3,924,500	3,899,298	3,854,183	3,789,618	3,758,730	3,682,185	3,500,028	3,494,558	3,480,290	3,292,021	3,178,528	3,205,571	3,252,611	3,175,126	3,208,668	3,279,722	3,205,336	3,245,844	3,108,197	3,098,788	3,123,236	3,066,143	3,063,435	2,951,765	2,979,554
Totaal passiva Numbers are in millions	6,188,905	6,643,473	6,360,279	6,249,284	6,163,904	6,313,395	6,128,793	6,333,571	6,439,912	6,378,515	6,200,881	5,917,475	5,701,800	5,504,631	5,384,434	5,239,600	5,149,019	5,315,859	5,436,009	5,449,052	5,357,582	5,452,472	5,010,324	5,149,831	5,131,361	5,190,021	5,076,311	5,267,236	5,302,835	5,149,948	5,274,839	5,435,188	5,103,392	5,248,341	5,425,873	5,992,691	5,995,710	6,254,434	6,404,120	6,605,556	6,218,902	6,044,802	6,128,554	6,013,132	5,679,055	5,689,816	5,656,875	5,421,365	5,272,943	5,366,659	5,425,581	5,745,607	5,734,497	5,692,884	5,548,412	5,493,573	5,365,431	5,338,383	5,443,140	5,355,432	5,181,508	5,300,666	5,559,257
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	3,173,263	0	0	0	2,816,769	2,743,680	2,610,506	2,563,307	0	0	0	0	0	4,054	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	221,023	220,423	220,423	220,423	220,423	220,047	220,047	220,047	220,047	219,894	219,894	219,894	219,894	219,781	219,781	219,781	219,781	219,613	219,613	219,613	219,613	219,449	219,449	219,449	219,449	219,279	219,279	219,279	219,279	219,279	219,279	219,279	219,279	219,279	219,279	219,279	219,279	219,279	219,279	219,279	219,279	219,279	219,279	219,279	219,279	219,279	219,279	219,279	219,279	219,279	219,279	219,279	219,279	219,279	219,279	219,279	219,279	219,279	219,279	219,279	219,279	219,279	219,279
Ingehouden winsten Numbers are in millions	3,067,809	2,954,585	2,898,056	2,905,153	2,853,568	2,719,972	2,707,382	2,578,335	2,536,821	2,344,637	2,269,661	2,136,354	2,089,256	1,953,429	1,871,411	1,893,836	1,979,058	1,995,877	2,073,884	2,127,214	2,118,013	2,042,394	2,061,306	1,989,093	1,980,400	1,889,384	1,827,987	1,777,759	1,711,515	1,627,700	1,577,288	1,520,066	1,500,592	1,455,343	1,467,194	1,473,654	1,567,896	1,525,098	1,474,522	1,531,497	1,517,099	1,600,065	1,574,789	1,530,651	1,485,743	1,427,817	1,391,440	1,351,806	1,340,108	1,260,706	1,251,411	1,218,155	1,191,452	1,127,283	1,068,193	1,382,114	1,342,468	1,298,145	1,252,336	1,215,380	1,170,448	1,133,377	1,127,138
Overige gereserveerde algehele resultaten Numbers are in millions	0	1,277,412	1,077,039	875,197	1,030,451	906,453	637,538	617,385	845,701	716,610	454,136	254,723	194,815	192,392	469,499	14,726	90	17,378	-4,054	188,090	115,183	158,114	234,937	213,964	323,423	271,461	248,564	370,907	332,069	310,798	309,094	339,220	104,451	136,366	311,880	455,342	431,770	592,315	531,343	615,098	458,782	343,592	346,222	368,938	296,347	267,496	173,044	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	1,071,982	199,326	249,976	249,265	249,652	-2,940,019	214,551	252,483	251,907	-2,564,531	-2,489,555	-2,356,248	-2,309,150	254,204	-32,740	255,839	255,668	254,530	250,636	254,500	254,885	254,575	255,791	262,081	262,708	262,391	262,330	261,251	261,043	261,081	260,824	250,157	254,877	254,429	253,156	257,085	256,701	255,532	256,288	262,730	264,113	264,640	264,380	264,815	269,109	269,152	269,053	250,973	136,599	212,054	218,366	119,811	202,474	284,281	282,996	-17,993	-9,075	25,222	112,111	54,633	51,933	79,144	6,698
Totaal eigen vermogen van aandeelhouders Numbers are in millions	4,360,814	4,651,746	4,445,494	4,250,038	4,354,094	4,079,716	3,779,518	3,668,250	3,854,476	3,533,379	3,197,816	2,865,229	2,758,122	2,619,806	2,527,951	2,384,182	2,454,597	2,487,398	2,544,133	2,789,417	2,707,694	2,674,532	2,771,483	2,684,587	2,785,980	2,642,515	2,558,160	2,629,196	2,523,906	2,418,858	2,366,485	2,328,722	2,079,199	2,065,417	2,251,509	2,405,360	2,475,646	2,592,224	2,481,432	2,628,604	2,459,273	2,427,576	2,404,670	2,383,683	2,270,478	2,183,744	2,052,816	1,822,058	1,695,986	1,692,039	1,689,056	1,557,245	1,613,205	1,630,843	1,570,468	1,583,400	1,552,672	1,542,646	1,583,726	1,489,292	1,441,660	1,431,800	1,353,115
Totaal eigen vermogen Numbers are in millions	4,607,054	4,894,834	4,672,304	4,469,961	4,569,280	4,283,073	3,977,459	3,859,713	4,045,437	3,720,881	3,381,285	3,041,420	2,931,562	2,788,809	2,695,550	2,538,980	2,607,057	2,636,595	2,692,587	2,929,695	2,845,283	2,808,235	2,906,199	2,822,912	2,924,254	2,777,951	2,694,321	2,762,585	2,648,877	2,536,898	2,486,955	2,456,200	2,216,869	2,200,862	2,391,945	2,546,608	2,616,840	2,729,272	2,617,250	2,766,995	2,594,121	2,559,989	2,540,184	2,512,260	2,398,155	2,309,824	2,175,882	1,938,255	1,807,042	1,803,902	1,801,188	1,682,041	1,737,830	1,753,783	1,682,090	1,694,829	1,660,867	1,651,621	1,694,658	1,597,952	1,549,333	1,538,420	1,458,899
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	10,795,959	11,538,307	11,032,583	10,719,245	10,733,184	10,596,468	10,106,252	10,193,284	10,485,349	10,099,396	9,582,166	8,958,895	8,633,362	8,293,440	8,079,984	7,778,580	7,756,076	7,952,454	8,128,596	8,378,747	8,202,865	8,260,707	7,916,523	7,972,743	8,055,615	7,967,972	7,770,632	8,029,821	7,951,712	7,686,846	7,761,794	7,891,388	7,320,261	7,449,203	7,817,818	8,539,299	8,612,550	8,983,706	9,021,370	9,372,551	8,813,023	8,604,791	8,668,738	8,525,392	8,077,210	7,999,640	7,832,757	7,359,620	7,079,985	7,170,561	7,226,769	7,427,648	7,472,327	7,446,667	7,230,502	7,188,402	7,026,298	6,990,004	7,137,798	6,953,384	6,730,841	6,839,086	7,018,156

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