Central Automotive Products Ltd. (8117.T)

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8117.T
Financiële Gegevens

1946 (JPY) • At close August 1, 2025

Overzicht | Financiële gegevens

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

	2024 Q4	2024 Q3	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	23,560	22,928	21,640	18,862	20,343	17,738.584	18,543.603	16,397.481	16,450.643	14,357.716	15,834.568	14,491.405	14,764.604	12,414.014	12,701.16	11,628.634	11,265.631	9,515.828	9,503.607	8,378.542	9,626.335	8,461.937	14,094.168	11,178.997	11,173.25	10,159.086	10,045.392	10,045.861	10,053.62	8,855.095	8,880.535	8,224.399	8,051.931	7,051.468	8,134.902	7,762.88	8,467.083	7,960.046	8,181.456	9,437.541	8,821.04	8,675.923	8,536.797	8,071.284	8,216.959	7,531.044	7,469.277	8,000.639	7,911.203	7,563.497	7,622.568	7,028.172	7,504.034	6,909.843	5,948.085	5,922.788	6,229.895	5,641.209	5,771.64	5,267.406	5,457.663	4,666.913	4,713.75	4,049.327	3,886.007
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	3,000	-659.808	-659.808	-808.995	500.195	1,000.324	1,001.148	1,501.092	1,000.208	500.013	500.039	-659.808	-659.808	-659.808	-659.808	-775.808	-735.808	-735.808	-736.474	-738.474	-659.808	-659.808	-658.706	0	500.09	1,000.546	1,001.318	1,502.167	1,001.548	500.904	501.304	-780.718	0	-655.145	-664.973	-661.196	500.165	500.991	1,499.964	1,499.845	1,499.874	1,499.66	1,499.762	1,499.425	1,499.881	1,499.496	1,499.307	1,499.558	1,299.806	1,299.808	1,299.941	1,299.563	1,299.79	1,299.711	1,299.617	1,299.744	1,299.604	1,299.817	1,299.625	1,499.505	1,498.933
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	23,560	22,928	21,640	18,862	20,343	17,738.584	18,543.603	16,397.481	16,950.838	15,358.04	16,835.716	15,992.497	15,764.812	12,914.027	13,201.199	11,628.634	11,265.631	9,515.828	9,503.607	8,378.542	9,626.335	8,461.937	14,094.168	11,178.997	11,173.25	10,159.086	10,045.392	10,045.861	10,553.71	9,855.641	9,881.853	9,726.566	9,053.479	7,552.372	8,636.206	7,762.88	8,467.083	7,960.046	8,181.456	9,437.541	9,321.205	9,176.914	10,036.761	9,571.129	9,716.833	9,030.704	8,969.039	9,500.064	9,411.084	9,062.993	9,121.875	8,527.73	8,803.84	8,209.651	7,248.026	7,222.351	7,529.685	6,940.92	7,071.257	6,567.15	6,757.267	5,966.73	6,013.375	5,548.832	5,384.94
Nettovorderingen Numbers are in millions	4,525	3,935	3,995	3,724	4,182.493	3,899.538	4,077.087	3,642.012	4,261.518	3,341.295	3,774.276	2,607.151	3,335.108	2,930.575	2,453.558	2,620.519	3,330.956	2,479.984	2,853.953	2,687.701	3,225.721	2,567.509	2,940.753	2,477.861	3,080.712	0	2,222.532	0	2,934.105	1,979.686	2,571.24	2,263.765	2,800.853	0	2,291.301	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
Voorraad Numbers are in millions	2,157	2,263	2,157	2,490	2,403	2,528.56	2,270.44	2,376.58	1,949.599	1,890.84	1,552.83	1,338.496	1,247.535	1,571.836	1,683.328	1,446.444	1,114.013	1,202.593	1,133.942	1,309.922	908.344	1,113.165	805.405	869.226	822.006	825.85	894.275	693.883	560.165	610.663	528.425	536.148	492.994	560.936	480.755	530.097	398.405	598.066	541.653	601.012	598.071	669.24	593.902	670.71	695.061	527.423	443.937	515.205	396.534	423.29	438.524	464.006	401.169	376.575	397.081	467.531	466.774	493.997	513.319	435.327	368.133	418.292	409.464	621.064	778.779
Overige vlottende activa Numbers are in millions	1,207	1,198	1,126	518	487.507	585.188	502.473	495.088	540.352	697.467	657.032	823.886	283.787	369.61	339.817	315.172	326.127	353.803	315.343	313.953	318.397	521.091	114.328	103.896	133.078	95.022	148.67	93.731	378.843	225.734	309.485	306.865	387.62	184.145	252.45	275.588	69.267	203.838	259.585	279.644	81.354	416.391	213.852	332.524	64.406	240.911	308.488	284.211	2,080.247	240.226	357.513	408.113	2,154.64	387.817	497.285	559.684	1,991.269	464.927	569.012	642.161	2,509.194	567.813	665.566	2,482.118	743.17
Totaal vlottende activa Numbers are in millions	31,449	30,324	28,918	25,594	27,417	24,751.87	25,393.603	22,911.161	23,702.307	21,287.642	22,819.854	20,762.03	20,631.242	17,786.048	17,677.902	16,010.769	16,036.727	13,552.208	13,806.845	12,690.118	14,078.797	12,663.702	17,954.654	14,629.98	15,209.046	13,272.777	13,310.869	12,932.101	14,426.823	12,671.724	13,291.003	12,833.344	12,734.946	10,391.068	11,660.712	10,523.232	11,721.567	10,455.449	10,827.541	11,937.234	12,290.287	12,003.507	12,674.723	12,126.926	12,868.963	11,312.658	11,419.823	11,708.273	11,887.865	11,052.237	11,337.687	11,013.296	11,359.649	10,167.456	9,598.531	9,451.177	9,987.728	9,281.04	9,694.124	9,279.682	9,634.594	8,471.076	8,604.368	8,652.014	8,667.388
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	9,572	8,767	8,589	8,590	7,672	7,535.479	6,570.051	6,443.708	6,456.434	6,148.085	3,907.209	3,892.247	3,876.915	3,916.225	3,949.893	3,972.669	3,859.003	3,777.357	3,260.823	3,185.614	3,128.096	3,106.085	3,013.066	2,993.298	2,978.451	2,556.643	2,502.526	2,517.346	2,528.823	2,581.342	2,601.105	2,627.565	2,513.571	2,427.081	2,370.888	2,376.663	2,181.748	2,148.75	2,165.651	2,181.008	2,189.762	2,202.591	2,220.032	2,249.234	2,262.515	2,199.401	2,198.655	2,120.101	2,132.958	2,117.989	2,110.017	2,016.343	2,003.413	2,027.692	2,076.225	2,015.454	2,048.578	2,060.694	2,069.162	2,022.99	2,057.731	2,078.849	2,105.154	2,201.606	2,162.362
Goodwill Numbers are in millions	3,487	3,608	3,470	3,580	3,691	3,802.331	3,528.971	3,624.348	3,719.726	3,815.104	3,910.481	4,005.859	4,101.236	4,196.614	4,291.992	4,387.369	4,482.747	4,578.124	4,673.502	4,768.696	4,864.165	5,342.225	0.605	0.251	0	0	0	18.273	73.092	127.91	182.728	237.546	292.365	347.183	402.001	456.819	511.638	566.456	621.274	676.092	730.911	785.729	840.547	895.365	950.184	1,005.002	1,059.82	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	108	109	113	103	92.04	97.704	95.001	94.373	93.15	89.323	94.314	111.271	122.763	117.495	126.96	123.257	136.642	156.382	276.205	460.677	641.385	240.118	259	279	293.722	308.054	331.246	355.652	377.815	502.849	230.638	242.38	257.745	272.188	281.519	294.614	243.272	239.877	241.036	122.899	124.987	91.563	89.082	58.904	64.347	70.833	73.86	69.799	82.604	94.641	108.036	95.751	107.679	118.11	131.452	143.895	155.817	156.162	164.82	167.098	177.176	186.588	198.527	136.932	133.509
Goodwill en immateriële activa Numbers are in millions	3,595	3,717	3,583	3,683	3,783.629	3,900.035	3,623.972	3,718.721	3,812.876	3,904.427	4,004.795	4,117.13	4,223.999	4,314.109	4,418.952	4,510.626	4,619.389	4,734.506	4,949.707	5,229.373	5,505.55	5,582.343	259.605	279.251	293.722	308.054	331.246	373.925	450.907	630.759	413.366	479.926	550.11	619.371	683.52	751.433	754.91	806.333	862.31	798.991	855.898	877.292	929.629	954.269	1,014.531	1,075.835	1,133.68	69.799	82.604	94.641	108.036	95.751	107.679	118.11	131.452	143.895	155.817	156.162	164.82	167.098	177.176	186.588	198.527	136.932	133.509
Langetermijnbeleggingen Numbers are in millions	17,769	18,476	17,196.879	18,009	17,377	16,097.774	16,053.855	15,361	12,769.471	11,758.583	11,328.721	13,039	13,400	13,935	14,012	14,084.852	13,565.851	13,220.856	12,882.071	12,705.51	10,426.039	11,019.675	9,892.651	10,219.827	10,289.188	10,267.374	10,806.243	9,948.136	9,110.18	8,347.412	8,298.134	7,131.019	7,939.038	8,788.933	7,100.605	8,245	7,536.989	8,231	7,781	6,428	4,438.825	3,818.274	2,197.708	2,109.132	2,002.219	2,147.389	1,863.408	1,673.319	1,577.509	1,456.735	1,373.236	1,609.958	1,854.721	1,603.578	1,591.585	1,629.626	1,601.837	1,569.451	1,480.452	1,507.425	1,578.232	1,481.437	1,385.558	924.047	711.281
Belastingvorderingen Numbers are in millions	252	0	178.447	194	302	264.37	301.294	438.047	654.161	352.042	480.024	530.526	596.656	364.126	368.101	511.2	561.566	529.811	590.877	567.44	607.759	237.64	385.62	402.443	390.071	209.169	118.514	222.744	500.09	1,000.546	1,001.318	1,502.167	1,001.548	500.904	501.304	-8,245	13.498	-8,231	-7,781	-6,428	500.165	500.991	1,499.964	1,499.845	123.052	1,499.66	1,499.762	1,499.425	163.171	1,499.496	1,499.307	1,499.558	219.705	1,299.808	1,299.941	1,299.563	301.947	1,299.711	1,299.617	1,299.744	269.815	1,299.817	1,299.625	324.297	1,498.933
Overige niet-vlottende activa Numbers are in millions	855	45	814.535	632	835.371	806.215	809.835	659.948	1,955.356	2,448.829	2,475.865	659.211	658.881	659.011	659.484	741.785	743.519	723.088	739.649	749.433	759.551	736.269	718.827	885.067	890.2	886.35	894.966	661.621	660.464	656.694	653.601	646.885	645.215	660.881	670.422	8,245.09	658.687	8,231.85	7,781.831	6,428.496	670.673	671.932	894.745	898.408	2,278.574	842.489	869.947	1,350.218	2,662.48	1,205.212	1,170.548	1,160.317	1,910.949	890.161	957.456	963.878	1,981.644	987.56	1,003.391	1,000.54	2,002.483	1,002.093	1,003.783	1,919.149	768.787
Totaal niet-vlottende activa Numbers are in millions	32,043	31,005	30,363	31,108	29,970	28,603.873	27,359.007	26,621.424	25,648.298	24,611.966	22,196.614	22,238.114	22,756.451	23,188.471	23,408.43	23,821.132	23,349.328	22,985.618	22,423.127	22,437.37	20,426.995	20,682.012	14,269.769	14,779.886	14,841.632	14,227.59	14,653.495	13,723.772	13,250.464	13,216.753	12,967.524	12,387.562	12,649.482	12,997.17	11,326.739	11,373.186	11,145.832	11,186.933	10,809.792	9,408.495	8,655.323	8,071.08	7,742.078	7,710.888	7,680.891	7,764.774	7,565.452	6,712.862	6,618.722	6,374.073	6,261.144	6,381.927	6,096.467	5,939.349	6,056.659	6,052.416	6,089.823	6,073.578	6,017.442	5,997.797	6,085.437	6,048.784	5,992.647	5,506.031	5,274.872
Totaal activa Numbers are in millions	63,492	61,329	59,281	56,702	57,387	53,355.746	52,752.612	49,532.588	49,350.607	45,899.61	45,016.47	43,000.147	43,387.695	40,974.52	41,086.334	39,831.903	39,386.058	36,537.828	36,229.974	35,127.49	34,505.793	33,345.716	32,224.426	29,409.866	30,050.68	27,500.367	27,964.364	26,655.873	27,677.287	25,888.478	26,258.527	25,220.906	25,384.429	23,388.239	22,987.452	21,896.418	22,867.4	21,642.382	21,637.333	21,345.729	20,945.61	20,074.587	20,416.801	19,837.814	20,549.854	19,077.432	18,985.275	18,421.135	18,506.587	17,426.31	17,598.831	17,395.223	17,456.116	16,106.805	15,655.19	15,503.593	16,077.551	15,354.618	15,711.566	15,277.479	15,720.031	14,519.86	14,597.015	14,158.045	13,942.26
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	2,569	3,088	2,294	2,456	83.898	2,535.591	2,426.774	2,397.413	2,323.31	2,590.469	2,208.369	2,038.268	1,921.039	2,135.334	2,008.529	2,084.316	1,895.277	1,766.226	1,926.138	1,767.464	2,139.96	2,288.113	1,579.062	1,294.685	1,720.855	1,340.495	1,483.33	1,277.253	1,880.237	1,324.214	1,665.663	1,472.298	1,755.362	1,396.142	1,445.562	1,314.045	1,573.604	1,233.117	1,357.765	1,154.745	1,437.644	1,327.766	1,479.231	1,321.326	1,558.1	1,213.365	1,214.209	1,118.429	1,088.361	1,136.544	1,223.814	1,397.914	1,207.443	999.095	1,034.425	991	1,169.904	1,220.556	1,255.999	1,298.419	1,458.969	1,230.604	1,213.448	1,265.016	1,441.271
Kortlopende schulden 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	119.328	180.915	187.071	190.954	151.347	151.536	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	0	0	0	796	2,117	1,031.599	1,696.869	763.816	1,955.653	786.212	1,210.672	562.543	1,351.398	474.855	1,036.749	592.817	1,116.875	281.839	782.342	310.817	1,444.898	803.522	1,134.748	402.811	885.541	292.506	581.982	262.892	748.444	278.251	543.185	266.473	658.09	164.478	471.69	216.351	711.395	282.264	428.073	229.568	134.949	3.057	292.716	115.08	691.765	230.734	432.46	218.507	598.129	201.093	426.147	204.165	824.385	402.958	221.766	77.864	445.624	129.425	503.41	226.567	700.187	318.432	371.743	212.767	139.875
Uitgestelde opbrengsten Numbers are in millions	0	0	0	0	144.463	0	0	0	219.968	0	0	0	222.369	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	951.265	392.918	652.873	335.145	348.774	110.693	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	3,911	3,267	5,040.619	1,846	3,797.639	1,468.427	1,348.91	1,673.399	1,527.509	1,326.076	1,404.019	1,812.052	1,673.754	1,399.273	1,425.234	1,857.256	1,604.454	1,260.617	1,089.442	1,517.655	1,578.927	1,044.36	1,179.799	1,310.33	1,327.928	745.538	809.016	1,006.037	1,019.573	727.705	752.257	965.05	970.857	603.559	655.872	802.284	805.589	541.178	593.677	756.961	631.836	626.901	573.928	781.646	775.519	533.757	549.039	728.425	661.994	517.606	537.396	732.701	608.891	523.994	586.171	811.65	734.903	637.027	708.226	877.605	754.28	630.424	849.418	688.894	662.674
Totaal kortlopende verplichtingen Numbers are in millions	6,480	6,355	5,575	5,098	6,143	5,035.617	5,472.553	4,834.628	6,026.44	4,702.757	4,823.06	4,412.863	5,168.56	4,009.462	4,470.512	4,534.389	4,616.606	3,308.682	3,797.922	3,595.936	5,163.785	4,135.995	3,893.609	3,007.826	3,934.324	2,378.539	2,874.328	2,546.182	3,648.254	2,330.17	2,961.105	2,703.821	3,384.309	2,164.179	2,573.124	2,332.68	3,209.916	2,237.474	2,566.586	2,332.228	2,355.776	2,109.26	2,345.875	2,218.052	3,025.384	1,977.856	2,195.708	2,065.361	2,348.484	1,855.243	2,187.357	2,334.78	2,640.719	1,926.047	1,842.362	1,880.514	2,350.431	1,987.008	2,467.635	2,402.591	2,913.436	2,179.46	2,434.609	2,166.677	2,243.82
Langlopende verplichtingen:
Langetermijnschulden 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	0	0	0
Uitgestelde opbrengsten niet-vlottend 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	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	1	0	0	0	3	0	0	0	5.485	0	0	0	6.914	0	0	0	8.195	0	0	0	9.13	0	0	0	10.079	0	0	0	80.824	0	0	0	153.654	0	0	0	13.006	0	0	0	84.494	0	0	0	14.034	0	0	0	15.49	0	0	0	16.757	0	0	0	14.527	0	0	0	15.674	0	0	19.211	0
Overige niet-vlottende verplichtingen Numbers are in millions	1,308	1,347	1,323	1,354	1,322	1,534.219	1,368.932	1,391.879	1,385.833	1,416.843	1,427.192	1,428.545	1,399.466	1,221.238	1,213.77	1,261.47	1,224.261	1,240.717	1,233.348	1,218.275	1,212.65	1,226.146	1,137.121	1,188.455	1,217.475	1,223.985	1,229.618	1,238.454	1,233.356	1,409.385	1,409.278	1,391.224	1,209.32	1,208.629	1,082.134	1,101.075	1,106.545	1,189.676	1,149.405	1,294.379	1,130.641	1,192.938	1,460.36	1,428.406	1,403.238	1,391.322	1,390.266	1,380.909	1,349.411	1,364.67	1,349.089	1,354	1,336.51	1,324.172	1,318.747	1,328.597	1,326.138	1,325.469	1,317.673	1,308.899	1,286.763	1,295.767	1,295.755	1,272.684	1,344.431
Totaal niet-vlottende verplichtingen Numbers are in millions	1,309	1,347	1,323	1,354	1,325	1,534.219	1,368.932	1,391.879	1,391.318	1,416.843	1,427.192	1,428.545	1,406.38	1,221.238	1,213.77	1,261.47	1,232.456	1,240.717	1,233.348	1,218.275	1,221.78	1,226.146	1,137.121	1,188.455	1,227.554	1,223.985	1,229.618	1,238.454	1,314.18	1,409.385	1,409.278	1,391.224	1,362.974	1,208.629	1,082.134	1,101.075	1,119.551	1,189.676	1,149.405	1,294.379	1,215.135	1,192.938	1,460.36	1,428.406	1,417.272	1,391.322	1,390.266	1,380.909	1,364.901	1,364.67	1,349.089	1,354	1,353.267	1,324.172	1,318.747	1,328.597	1,340.665	1,325.469	1,317.673	1,308.899	1,302.437	1,295.767	1,295.755	1,291.895	1,344.431
Totaal passiva Numbers are in millions	7,789	7,702	6,898	6,452	7,468	6,569.836	6,841.485	6,226.507	7,417.758	6,119.6	6,250.252	5,841.408	6,574.94	5,230.7	5,684.282	5,795.859	5,849.062	4,549.399	5,031.27	4,814.211	6,385.565	5,362.141	5,030.73	4,196.281	5,161.878	3,602.524	4,103.946	3,784.636	4,962.434	3,739.555	4,370.383	4,095.045	4,747.283	3,372.808	3,655.258	3,433.755	4,329.467	3,427.15	3,715.991	3,626.607	3,570.911	3,302.198	3,806.235	3,646.458	4,442.656	3,369.178	3,585.974	3,446.27	3,713.385	3,219.913	3,536.446	3,688.78	3,993.986	3,250.219	3,161.109	3,209.111	3,691.096	3,312.477	3,785.308	3,711.49	4,215.873	3,475.227	3,730.364	3,458.572	3,588.251
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	0	0	0
Gewone aandelen Numbers are in millions	1,001	1,001	1,001	1,001	1,001	1,001	1,001	1,001	1,001	1,001	1,001	1,001	1,001	1,001	1,001	1,001	1,001	1,001	1,001	1,001	1,001	1,001	1,001	1,001	1,001	1,001	1,001	1,001	1,001	1,001	1,001	1,001	1,001	1,001	1,001	1,001	1,001	1,001	1,001	1,001	1,001	1,001	1,001	1,001	1,001	1,001	1,001	1,001	1,001	1,001	1,001	1,001	1,001	1,001	1,001	1,001	1,001	1,001	1,001	1,001	1,001	1,001	1,001	1,001	1,001
Ingehouden winsten Numbers are in millions	47,769	45,544	44,516	42,175	41,751	39,786.918	38,691.875	36,635.124	35,805.251	33,726.429	32,797.223	31,270.241	30,896.841	29,637.74	29,129.144	27,986.853	27,423.778	26,168.32	25,543.556	24,714.288	22,672.16	22,256.281	22,186.614	20,267.121	19,812.58	18,835.518	18,379.092	17,619.534	17,317.232	16,565.284	16,331.847	15,678.428	15,277.948	14,638.817	14,327.106	13,718.996	13,533.947	12,956.291	12,781.124	12,312.512	12,152.524	11,635.406	11,533.052	11,146.994	11,110.409	10,568.153	10,430.054	10,047.196	9,914.593	9,381.155	9,262.95	8,859.278	8,712.131	8,229.635	7,882.026	7,662.209	7,753.318	7,452.806	7,371.579	6,991.855	6,873.622	6,458.315	6,268.446	5,980.465	5,623.042
Overige gereserveerde algehele resultaten Numbers are in millions	2,525	2,679	2,463	2,731	2,820	1,654.021	1,874.281	1,383.545	840.109	766.006	681.308	679.497	705.124	896.77	1,064.116	897.389	5,120.988	668	502	498	347	627	402	404	532	518	937	752	898	1,084	1,057	988	900	917	537	277	536	790	664	917	733	647	587	556	506	649	478	437	388	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	4,406	4,403	4,403	4,343	4,343.506	4,343.971	4,343.971	4,286.412	5,126.598	4,286.575	4,286.687	4,855.711	4,176.214	4,176.214	4,176.214	4,119.85	4,119.988	4,120.098	4,120.159	4,069.252	4,417.107	4,069.363	3,574.472	3,945.464	4,075.222	4,061.325	4,480.326	4,250.702	3,497.959	4,582.639	3,497.959	3,457.62	3,457.621	3,457.619	3,466.261	3,742.667	4,002.986	4,257.941	4,139.218	4,405.61	4,221.175	4,135.983	4,076.514	4,043.362	3,995.789	4,139.101	3,968.247	3,926.669	3,877.609	3,824.242	3,798.435	3,846.165	3,748.999	3,625.951	3,611.055	3,631.273	3,632.137	3,588.335	3,553.679	3,573.134	3,629.536	3,585.318	3,597.205	3,718.008	3,729.967
Totaal eigen vermogen van aandeelhouders Numbers are in millions	55,701	53,627	52,383	50,250	49,917	46,785.91	45,911.127	43,306.081	41,932.849	39,780.01	38,766.218	37,126.952	36,779.179	35,711.724	35,370.474	34,005.092	33,505.363	31,957.484	31,167.886	30,283.328	28,090.267	27,954.168	27,164.48	25,213.585	24,888.802	23,897.843	23,860.418	22,871.236	22,714.852	22,148.923	21,888.144	21,125.861	20,637.146	20,015.431	19,332.194	18,462.663	18,537.933	18,215.232	17,921.342	17,719.122	17,374.699	16,772.389	16,610.566	16,191.356	16,107.198	15,708.254	15,399.301	14,974.865	14,793.202	14,206.397	14,062.385	13,706.443	13,462.13	12,856.586	12,494.081	12,294.482	12,386.455	12,042.141	11,926.258	11,565.989	11,504.158	11,044.633	10,866.651	10,699.473	10,354.009
Totaal eigen vermogen Numbers are in millions	55,701	53,627	52,383	50,250	49,917	46,785.91	45,911.127	43,306.081	41,932.849	39,780.01	38,766.218	37,158.739	36,812.755	35,743.82	35,402.052	34,036.044	33,536.996	31,988.429	31,198.704	30,313.279	28,120.228	27,983.575	27,193.696	25,213.585	24,888.802	23,897.843	23,860.418	22,871.236	22,714.852	22,148.923	21,888.144	21,125.861	20,637.146	20,015.431	19,332.194	18,462.663	18,537.933	18,215.232	17,921.342	17,719.122	17,374.699	16,772.389	16,610.566	16,191.356	16,107.198	15,708.254	15,399.301	14,974.865	14,793.202	14,206.397	14,062.385	13,706.443	13,462.13	12,856.586	12,494.081	12,294.482	12,386.455	12,042.141	11,926.258	11,565.989	11,504.158	11,044.633	10,866.651	10,699.473	10,354.009
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	63,492	61,329	59,281	56,702	57,387	53,355.746	52,752.612	49,532.588	49,350.607	45,899.61	45,016.47	43,000.147	43,387.695	40,974.52	41,086.334	39,831.903	39,386.058	36,537.828	36,229.974	35,127.49	34,505.793	33,345.716	32,224.426	29,409.866	30,050.68	27,500.367	27,964.364	26,655.872	27,677.286	25,888.478	26,258.527	25,220.906	25,384.429	23,388.239	22,987.452	21,896.418	22,867.4	21,642.382	21,637.333	21,345.729	20,945.61	20,074.587	20,416.801	19,837.814	20,549.854	19,077.432	18,985.275	18,421.135	18,506.587	17,426.31	17,598.831	17,395.223	17,456.116	16,106.805	15,655.19	15,503.593	16,077.551	15,354.618	15,711.566	15,277.479	15,720.031	14,519.86	14,597.015	14,158.045	13,942.26

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