TOYO Corporation (8151.T) - Balans per kwartaal

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8151.T
Financiële Gegevens

1677 (JPY) • At close September 18, 2024

Overzicht | Financiële gegevens

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

	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 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	3,089.366	3,710.99	2,348.759	2,659.402	3,447.039	1,974.675	2,643.245	3,787.571	3,983.578	3,586.687	3,702.257	3,496.888	3,516.81	3,534.415	3,957.894	3,880.472	4,149.598	3,806.405	3,071.824	2,914.846	2,123.794	2,432.72	2,814.354	3,287.203	3,349.305	1,657.588	1,375.595	2,530.863	3,267.25	2,366.897	1,911.815	2,320.165	1,966.798	2,928.103	2,854.506	2,657.694	2,518.006	3,017.619	2,369.506	2,080.806	3,465.409	3,005.192	1,905.045	2,620.282	3,636.438	2,615.149	1,237.314	2,596.609	3,875.942	1,766.303	1,297.927	1,960.045	2,646.748	3,138.362	1,632.963	2,119.531	1,372.727	2,207.868	3,264.044	2,852.335	3,151.179
Kortetermijnbeleggingen Numbers are in millions	2,654.404	2,624.648	2,150.797	1,367.886	1,416.741	1,432.774	1,945.3	2,436.363	3,698.762	2,809.98	9,385.328	10,687.47	8,354.765	6,525.101	6,025.309	5,218.677	3,695.624	2,846.525	3,594.734	4,163.519	4,119.306	3,704.736	2,766.469	3,589.696	3,600.774	1,919.067	2,849.52	3,953.078	3,861.479	3,049.447	3,350.882	5,084.178	7,385.676	6,079.655	5,725.063	6,714.522	6,851.25	5,402.759	6,003.983	8,046.29	8,104.23	7,661.666	8,443.082	8,547.131	7,401.908	9,220.534	9,269.928	9,519.307	9,527.967	8,839.179	8,276.32	8,237.951	8,468.346	7,781.658	8,384.157	9,324.752	9,897.986	8,637.536	7,465.13	7,082.653	7,826.412
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	5,743.77	6,335.638	4,499.556	4,027.288	4,863.78	3,407.449	4,588.545	6,223.934	7,682.34	6,396.667	13,087.585	14,184.358	11,871.575	10,059.516	9,983.203	9,099.149	7,845.222	6,652.93	6,666.558	7,078.365	6,243.1	6,137.456	5,580.823	6,876.899	6,950.079	3,576.655	4,225.115	6,483.941	7,128.729	5,416.344	5,262.697	7,404.343	9,352.474	9,007.758	8,579.569	9,372.216	9,369.256	8,420.378	8,373.489	10,127.096	11,569.639	10,666.858	10,348.127	11,167.413	11,038.346	11,835.683	10,507.242	12,115.916	13,403.909	10,605.482	9,574.247	10,197.996	11,115.094	10,920.02	10,017.12	11,444.283	11,270.713	10,845.404	10,729.174	9,934.988	10,977.591
Nettovorderingen Numbers are in millions	3,411.606	10,781.733	4,120.797	4,534.727	3,664.11	7,444.137	3,535.057	4,774.545	3,388.043	6,527.883	3,669.698	4,216.667	3,626.197	6,417.423	3,729.355	4,216.04	3,328.947	6,731.694	3,717.597	4,245.941	3,912.651	6,767.711	4,504.956	5,683.267	4,443.404	8,689.187	4,229.361	4,761.598	3,964.155	8,497.651	4,121.87	4,602.783	3,370.57	6,985.739	4,196.623	4,208.777	2,669.851	6,268.084	3,791.467	4,430.114	2,875.92	8,314.351	3,833.121	4,578.577	2,974.329	5,636.801	3,252.578	4,441.424	2,594.127	6,275.68	3,584.651	3,460.282	2,465.355	4,927.477	3,359.456	4,060.232	2,597.482	4,681.658	2,645.011	4,186.557	4,966.211
Voorraad Numbers are in millions	5,081.584	4,252.301	5,688.247	4,554.835	4,139.921	3,357.087	4,017.493	3,116.224	3,268.602	1,954.588	2,890.379	2,403.537	2,222.487	1,826.159	2,144.471	1,612.361	2,360.014	2,058.808	2,498.436	2,100.617	3,468.593	2,371.045	1,836.08	1,130.129	1,328.168	1,475.297	1,857.583	1,201.182	1,060.746	1,016.159	1,137.848	772.993	981.529	946.248	1,413.523	1,178.842	1,096.224	1,038.495	1,464.557	1,095.328	1,453.886	1,217.602	1,744.682	836.429	847.865	723.378	891.197	819.038	773.592	824.1	1,012.99	1,077.276	813.423	704.858	1,008.623	734.512	852.519	736.76	1,031.58	945.245	1,201.377
Overige vlottende activa Numbers are in millions	3,694.197	3,442.512	2,968.35	3,599.456	2,882.22	2,951.902	2,432.198	2,932.47	2,863.765	2,542.822	1,764.139	801.302	737.743	521.506	508.84	477.776	571.741	614.797	632.048	768.175	911.074	592.424	512.431	443.179	464.613	187.06	428.165	355.376	194.269	270.378	495.427	470.172	422.334	763.597	1,293.9	447.031	905.366	1,176.427	1,445.623	279.122	466.524	599.905	1,196.805	679.222	1,085.938	810.254	694.933	237.181	492.434	554.008	431.638	381.452	799.161	893.077	796.989	266.106	467.05	540.789	881.941	198.235	644.461
Totaal vlottende activa Numbers are in millions	17,931.157	24,812.184	17,276.95	16,716.306	15,550.031	17,160.575	14,573.293	17,047.173	17,202.75	17,421.96	21,411.801	21,605.864	18,458.002	18,824.604	16,365.869	15,405.326	14,105.924	16,058.229	13,514.639	14,193.098	14,535.418	15,868.636	12,434.29	14,133.474	13,186.264	13,928.199	10,740.224	12,802.097	12,347.899	15,200.532	11,017.842	13,250.291	14,126.907	17,703.342	15,483.615	15,206.866	14,040.697	16,903.384	15,075.136	15,931.66	16,365.969	20,798.716	17,122.735	17,261.641	15,946.478	19,006.116	15,345.95	17,613.559	17,264.062	18,259.27	14,603.526	15,117.006	15,193.033	17,445.432	15,182.188	16,505.133	15,187.764	16,804.611	15,287.706	15,265.025	17,789.64
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	13,232.36	13,240.363	16,879.016	15,984.666	15,332.637	15,424.175	15,346.948	14,992.407	14,762.177	14,757.747	8,146.142	8,201.178	8,277.716	8,351.799	8,412.598	8,432.358	8,471.09	8,529.042	8,564.145	8,574.72	8,580.286	8,606.361	8,596.984	8,549.576	8,639.391	8,660.952	8,703.64	8,720.741	8,750.981	8,557.598	8,497.608	8,415.197	8,421.999	8,466.084	8,452.91	8,474.876	8,393.737	8,424.088	8,390.477	8,415.707	8,385.231	8,432.637	8,467.458	8,481	8,490.571	8,455.46	8,500.926	8,537.111	8,624.173	8,660.091	8,702.332	8,688.851	8,736.571	8,780.193	8,836.867	8,857.344	8,952.099	9,056.846	9,137.345	9,154.527	9,248.228
Goodwill Numbers are in millions	1,762.568	1,721.865	1,529.216	267.691	277.95	284.592	79.378	93.37	95.635	92.438	92.498	95.266	99.592	104.843	103.232	109.906	116.448	122.789	129.261	132.197	137.949	147.995	152.779	161.934	163.964	136.002	149.297	153.492	157.059	161.922	172.931	154.192	182.666	205.144	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8.986	0
Immateriële activa Numbers are in millions	0	1,025.67	1,035.109	969.515	951.768	941.552	853.802	854.799	878.528	805.157	836.418	840.045	872.747	887.52	930.925	978.141	1,021.841	1,047.395	1,051.143	1,079.637	1,096.666	1,137.708	1,206.991	1,255.839	1,311.04	1,361.619	1,390.136	1,349.634	1,302.222	1,242.285	1,099.636	1,028.124	854.662	821.375	524.075	410.089	263.59	193.502	70.51	64.132	61.922	66.251	68.683	74.018	73.532	79.245	77.349	48.185	51.279	54.76	56.702	60.028	64.287	69.505	74.77	76.132	81.78	83.101	69.811	67.38	91.513
Goodwill en immateriële activa Numbers are in millions	1,762.568	2,747.535	2,564.325	1,237.206	1,229.718	1,226.144	933.18	948.169	974.163	897.595	928.916	935.311	972.339	992.363	1,034.157	1,088.047	1,138.289	1,170.184	1,180.404	1,211.834	1,234.615	1,285.703	1,359.77	1,417.773	1,475.004	1,497.621	1,539.433	1,503.126	1,459.281	1,404.207	1,272.567	1,182.316	1,037.328	1,026.519	524.075	410.089	263.59	193.502	70.51	64.132	61.922	66.251	68.683	74.018	73.532	79.245	77.349	48.185	51.279	54.76	56.702	60.028	64.287	69.505	74.77	76.132	81.78	83.101	69.811	76.366	91.513
Langetermijnbeleggingen Numbers are in millions	2,395.92	2,900.991	2,915.168	2,163.794	3,304.818	2,999.508	3,286.671	3,569.252	2,118.957	3,201.838	-3,334.214	-4,507.71	-2,177.092	-258.763	-213.712	2,462.573	5,005.516	5,049.942	4,792.699	4,692.937	4,051.197	4,790.078	5,975.679	5,868.126	5,988.497	8,393.022	7,483.346	5,467.628	6,044.309	6,760.632	7,178.784	4,242.125	922.462	1,520.518	3,035.988	2,808.235	3,853.896	5,831.194	4,765.038	2,487.632	2,874.516	627.748	-397.772	-472.541	955.263	-4,158.935	-2,748.706	-2,881.891	-2,822.332	-1,528.311	-1,251.338	-590.312	-1,088.649	-1,751.34	-2,551.216	-3,297.292	-3,416.131	-1,762.003	-1,322.975	-875.348	-2,087.23
Belastingvorderingen Numbers are in millions	481.704	778.972	785.959	725.242	566.512	843.018	1,032.998	803.891	645.901	801.15	923.909	820.327	646.606	790.175	747.677	726.184	479.805	708.295	558.811	604.695	460.902	475.108	506.65	4,099.361	4,118.053	2,422.985	3,339.781	4,429.166	4,256.903	3,446.997	3,750.274	5,485.003	7,805.318	6,492.242	6,130.294	7,112.173	6,851.25	5,402.759	6,003.983	87.759	8,104.23	7,661.666	8,443.082	88.83	7,401.908	9,220.534	9,269.928	274.501	9,527.967	8,839.179	8,276.32	179.288	8,468.346	7,781.658	8,384.157	200.957	9,897.986	8,637.536	7,465.13	300.875	7,826.412
Overige niet-vlottende activa Numbers are in millions	2,789.755	1,059.365	1,048.292	3,127.622	3,163.819	3,159.708	3,657.781	4,232.015	5,576.961	4,662.121	11,242.621	11,824.565	9,456.365	7,609.666	7,220.278	6,405.158	4,826.718	3,962.434	4,711.111	5,280.542	5,238.503	4,895.654	4,049.802	758.775	761.338	839.424	816.16	801.556	800.378	791.042	789.087	778.841	786.153	786.677	755.021	757.355	1,032.828	1,018.606	950.681	9,072.132	1,069.508	1,065.646	1,020.513	9,492.764	1,092.006	4,004.862	4,057.213	13,335.851	3,067.372	3,640.732	3,571.81	11,629.475	3,552.846	3,523.272	3,515.465	12,979.771	3,804.865	3,557.451	3,094.694	9,620.256	2,231.542
Totaal niet-vlottende activa Numbers are in millions	20,662.307	20,727.226	24,192.76	23,238.53	23,597.504	23,652.553	24,257.578	24,545.734	24,078.159	24,320.451	17,907.374	17,273.671	17,175.934	17,485.24	17,200.998	19,114.32	19,921.418	19,419.897	19,807.17	20,364.728	19,565.503	20,052.904	20,488.885	20,693.611	20,982.283	21,814.004	21,882.36	20,922.217	21,311.852	20,960.476	21,488.32	20,103.482	18,973.26	18,292.04	18,898.288	19,562.728	20,395.301	20,870.149	20,180.689	20,127.362	20,495.407	17,853.948	17,601.964	17,664.071	18,013.28	17,601.166	19,156.71	19,313.757	18,448.459	19,666.451	19,355.826	19,967.33	19,733.401	18,403.288	18,260.043	18,816.912	19,320.599	19,572.931	18,444.005	18,276.676	17,310.465
Totaal activa Numbers are in millions	38,593.464	45,539.41	41,469.71	39,954.84	39,147.539	40,813.134	38,830.875	41,592.913	41,280.913	41,742.416	39,319.18	38,879.538	35,633.939	36,309.848	33,566.871	34,519.65	34,027.348	35,478.13	33,321.811	34,557.83	34,100.925	35,921.544	32,923.18	34,827.089	34,168.55	35,742.207	32,622.587	33,724.318	33,659.756	36,161.012	32,506.166	33,353.778	33,100.17	35,995.386	34,381.905	34,769.597	34,436	37,773.535	35,255.826	36,059.025	36,861.379	38,652.667	34,724.701	34,925.715	33,959.76	36,607.286	34,502.662	36,927.316	35,712.521	37,925.721	33,959.352	35,084.336	34,926.434	35,848.72	33,442.231	35,322.045	34,508.363	36,377.542	33,731.711	33,541.701	35,100.105
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,728.296	2,902.257	1,817.317	1,666.125	1,391.731	2,037.832	1,510.61	1,768.756	1,383.957	1,636.711	1,420.986	1,362.971	1,734.031	1,801.032	1,291.166	1,246.731	1,364.277	1,801.825	1,087.872	1,394.479	1,522.55	2,572.937	1,481.894	1,330.462	1,209.373	2,454.113	1,497.251	1,738.652	1,479.105	2,711.35	1,510.624	1,472.572	1,449.599	2,358.742	2,228.906	2,048.733	1,541.841	2,776.719	2,083.343	1,540.815	1,828.242	3,134.64	2,093.653	1,805.581	1,466.66	2,144.795	1,261.22	1,552.414	1,306.727	2,390.976	1,355.42	1,323.2	1,312.017	1,845.852	1,342.321	1,396.257	1,236.734	1,915.561	1,342.591	1,387.18	1,816.05
Kortlopende schulden Numbers are in millions	33.378	5,055.739	2,000	-2,855.79	-3,474.404	-2,997.123	-3,183.563	-3,941.225	-4,429.489	-3,401.695	-2,930.177	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	409.704	1,139.517	140.294	427.615	78.438	542.035	38.705	153.902	25.17	453.098	30.949	508.266	194.521	685.654	28.896	426.689	28.188	604.013	26.291	572.454	123.583	664.771	28.097	415.028	248.577	749.682	27	441.522	307.077	1,000.528	78.587	543.503	296.436	726.32	16.607	75.304	2.672	653.971	12.982	632.767	303.493	996.793	9.936	124.014	0	724.169	11.856	1,072.44	564.709	1,207.686	9.797	810.059	534.493	830.151	7.902	327.539	154.795	473.4	9	0	674.019
Uitgestelde opbrengsten Numbers are in millions	3,754.109	2,694.18	3,022.871	2,855.79	3,474.404	2,997.123	3,183.563	3,941.225	4,429.489	3,401.695	2,930.177	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2,282.385	3,595.355	5,735.649	9,159.164	9,112.18	9,276.38	4,919.346	5,575.368	5,626.579	5,241.579	4,168.74	3,006.403	2,519.721	2,883.921	1,924.761	2,261.142	1,912.284	2,569.891	2,073.897	2,538.135	2,346.28	2,485.652	1,607.617	2,472.491	2,040.874	2,389.311	1,528.998	2,078.784	1,868.638	2,719.027	1,638.878	2,329.267	2,073.135	2,503.112	1,417.217	1,773.141	1,271.491	2,242.172	1,224.772	2,106.509	2,958.996	2,923.266	1,519.115	1,727.289	1,489.518	1,930.659	1,110.243	2,481.307	1,835.789	2,517.575	1,115.672	2,062.076	2,026.638	2,002.774	1,120.642	1,498.695	1,051.055	1,966.777	888.581	998.267	1,974.431
Totaal kortlopende verplichtingen Numbers are in millions	7,798.168	14,247.531	12,575.837	10,825.289	10,503.911	11,314.212	6,429.956	7,344.124	7,010.536	6,878.29	5,589.726	4,369.374	4,253.752	4,684.953	3,215.927	3,507.873	3,276.561	4,371.716	3,161.769	3,932.614	3,868.83	5,058.589	3,089.511	3,802.953	3,250.247	4,843.424	3,026.249	3,817.436	3,347.743	5,430.377	3,149.502	3,801.839	3,522.734	4,861.854	3,646.123	3,821.874	2,813.332	5,018.891	3,308.115	3,647.324	4,787.238	6,057.906	3,612.768	3,532.87	2,956.178	4,075.454	2,371.463	4,033.721	3,142.516	4,908.551	2,471.092	3,385.276	3,338.655	3,848.626	2,462.963	2,894.952	2,287.789	3,882.338	2,231.172	2,385.447	3,790.481
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	0	0	0	0	0	0	-232.069	0	0	0	-279.897	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	4,060.08	4,060.08	4,060.08	4,060.08	4,060.08	4,060.08	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	263.37	0	0	0	232.069	0	0	0	279.897	0	0	0	0	0	0	0	0	0	0	0	200.456	171.95	136.85	140.673	82.709	81.035	67.689	116.868	25.355	110.746	269.137	215.803	124.047	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	1,128.068	1,117	812.78	552.23	798.185	784.935	768.288	790.324	743.903	727.315	721.7	713.047	712.61	721.845	716.477	747.314	753.427	739.876	733.261	718.117	710.529	700.795	698.334	700.608	699.784	694.584	691.018	683.13	666.163	658.528	644.216	642.709	619.788	610.781	599.633	596.338	585.103	526.021	520.035	560.657	562.511	570.6	567.817	569.795	656.443	649.569	652.603	652.339	642.489	637.898	619.809	605.568	595.184	586.589	592.921	807.57	738.505	718.783	709.348	701.088	714.527
Totaal niet-vlottende verplichtingen Numbers are in millions	1,128.068	1,117	812.78	815.6	798.185	784.935	4,828.368	4,850.404	4,803.983	4,787.395	4,781.78	4,773.127	712.61	721.845	716.477	747.314	753.427	739.876	733.261	718.117	710.529	700.795	698.334	901.064	871.734	831.434	831.691	765.839	747.198	726.217	761.084	668.064	730.534	879.918	815.436	720.385	585.103	526.021	520.035	560.657	562.511	570.6	567.817	569.795	656.443	649.569	652.603	652.339	642.489	637.898	619.809	605.568	595.184	586.589	592.921	807.57	738.505	718.783	709.348	701.088	714.527
Totaal passiva Numbers are in millions	8,926.236	15,364.531	13,388.617	11,640.889	11,302.096	12,099.147	11,258.324	12,194.528	11,814.519	11,665.685	10,371.506	9,142.501	4,966.362	5,406.798	3,932.404	4,255.187	4,029.988	5,111.592	3,895.03	4,650.731	4,579.359	5,759.384	3,787.845	4,704.017	4,121.981	5,674.858	3,857.94	4,583.275	4,094.941	6,156.594	3,910.586	4,469.903	4,253.268	5,741.772	4,461.559	4,542.259	3,398.435	5,544.912	3,828.15	4,207.981	5,349.749	6,628.506	4,180.585	4,102.665	3,612.621	4,725.023	3,024.066	4,686.06	3,785.005	5,546.449	3,090.901	3,990.844	3,933.839	4,435.215	3,055.884	3,702.522	3,026.294	4,601.121	2,940.52	3,086.535	4,505.008
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	178.605	344.347	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	4,158	4,158	4,158	4,158	4,158	4,158	4,158	4,158	4,158	4,158	4,158	4,158	4,158	4,158	4,158	4,158	4,158	4,158	4,158	4,158	4,158	4,158	4,158	4,158	4,158	4,158	4,158	4,158	4,158	4,158	4,158	4,158	4,158	4,158	4,158	4,158	4,158	4,158	4,158	4,158	4,158	4,158	4,158	4,158	4,158	4,158	4,158	4,158	4,158	4,158	4,158	4,158	4,158	4,158	4,158	4,158	4,158	4,158	4,158	4,158	4,158
Ingehouden winsten Numbers are in millions	25,048.122	25,765.239	23,932.331	23,995.345	23,424.882	24,102.08	22,760.094	23,664.469	23,206.888	23,813.165	22,623.385	23,411.295	23,185.06	23,459.646	22,306.556	22,691.789	22,186.272	22,770.983	21,559.424	22,115.264	21,817.586	22,237.439	21,295.221	21,823.583	21,794.455	21,958.137	20,620.843	21,155.881	21,687.777	22,235.079	22,984.714	23,606.039	23,540.9	24,169.062	24,344.503	24,628.519	24,629.896	25,250.153	24,261.881	24,837.68	24,507.169	25,049.693	23,513.432	23,896.952	23,385.563	24,005.914	24,640.245	25,232.319	24,870.645	25,203.961	23,869.721	24,067.72	23,912.538	24,314.855	23,320.058	24,541.309	24,392.928	24,624.249	24,011.198	23,594.296	23,839.841
Overige gereserveerde algehele resultaten Numbers are in millions	274.175	66.036	-137.299	53.739	155.054	-178.605	-344.347	17.386	170.435	173.548	282.729	285.926	311.75	7,167.722	165	523	761	547	827	752	665	885	578	1,069	1,022	881	926	769	660	554	646	314	344	722	795	606	613	574	485	244	235	209	270	195	232	183	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	186.93	185.603	128.059	106.867	107.507	453.907	654.457	1,558.53	1,931.071	1,932.018	1,883.56	1,881.816	3,012.767	-3,882.318	3,004.911	2,891.674	2,892.088	2,890.555	2,882.357	2,881.835	2,880.98	2,881.721	3,104.114	3,072.489	3,072.114	3,070.212	3,059.804	3,058.162	3,059.038	3,057.339	806.866	805.836	804.002	1,204.552	622.843	834.819	1,636.669	2,246.47	2,522.795	2,611.364	2,611.461	2,607.468	2,602.684	2,573.098	2,571.576	3,535.349	2,680.351	2,850.937	2,898.871	3,017.311	2,840.73	2,867.772	2,922.057	2,940.65	2,908.289	2,920.214	2,931.141	2,994.172	2,621.993	2,655.957	2,537.698
Totaal eigen vermogen van aandeelhouders Numbers are in millions	29,667.227	30,174.878	28,081.091	28,313.951	27,845.443	28,713.987	27,572.551	29,398.385	29,466.394	30,076.731	28,947.674	29,737.037	30,667.577	30,903.05	29,634.467	30,264.463	29,997.36	30,366.538	29,426.781	29,907.099	29,521.566	30,162.16	29,135.335	30,123.072	30,046.569	30,067.349	28,764.647	29,141.043	29,564.815	30,004.418	28,595.58	28,883.875	28,846.902	30,253.614	29,920.346	30,227.338	31,037.565	32,228.623	31,427.676	31,851.044	31,511.63	32,024.161	30,544.116	30,823.05	30,347.139	31,882.263	31,478.596	32,241.256	31,927.516	32,379.272	30,868.451	31,093.492	30,992.595	31,413.505	30,386.347	31,619.523	31,482.069	31,776.421	30,791.191	30,408.253	30,535.539
Totaal eigen vermogen Numbers are in millions	29,667.227	30,174.878	28,081.091	28,313.951	27,845.443	28,713.987	27,572.551	29,398.385	29,466.394	30,076.731	28,947.674	29,737.037	30,667.577	30,903.05	29,634.467	30,264.463	29,997.36	30,366.538	29,426.781	29,907.099	29,521.566	30,162.16	29,135.335	30,123.072	30,046.569	30,067.349	28,764.647	29,141.043	29,564.815	30,004.418	28,595.58	28,883.875	28,846.902	30,253.614	29,920.346	30,227.338	31,037.565	32,228.623	31,427.676	31,851.044	31,511.63	32,024.161	30,544.116	30,823.05	30,347.139	31,882.263	31,478.596	32,241.256	31,927.516	32,379.272	30,868.451	31,093.492	30,992.595	31,413.505	30,386.347	31,619.523	31,482.069	31,776.421	30,791.191	30,455.166	30,595.097
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	38,593.464	45,539.409	41,469.708	39,954.84	39,147.539	40,813.134	38,830.875	41,592.913	41,280.913	41,742.416	39,319.18	38,879.538	35,633.939	36,309.848	33,566.871	34,519.65	34,027.348	35,478.13	33,321.811	34,557.83	34,100.925	35,921.544	32,923.18	34,827.089	34,168.55	35,742.207	32,622.587	33,724.318	33,659.756	36,161.012	32,506.166	33,353.778	33,100.17	35,995.386	34,381.905	34,769.597	34,436	37,773.535	35,255.826	36,059.025	36,861.379	38,652.667	34,724.701	34,925.715	33,959.76	36,607.286	34,502.662	36,927.316	35,712.521	37,925.721	33,959.352	35,084.336	34,926.434	35,848.72	33,442.231	35,322.045	34,508.363	36,377.542	33,731.711	33,541.701	35,100.105

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