Retail Partners Co., Ltd. (8167.T)

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8167.T
Financiële Gegevens

1275 (JPY) • At close October 18, 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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	24,985	19,518.786	23,587.458	24,923.723	22,983.041	20,111.049	21,306.783	22,871.984	22,037.141	20,165.752	20,669.712	22,513.434	21,628.435	23,325.967	21,660.683	25,163.976	24,263.392	19,155.638	18,684.32	21,200.094	20,898.54	19,403.812	21,787.131	23,147.976	22,561.302	20,311.629	21,058.737	22,671.373	22,236.074	9,428.284	9,061.521	10,200.136	9,204.835	10,019.556	9,581.873	9,893.415	6,410.635	5,229.23	6,065.136	6,542.783	5,593.035	4,123.332	5,241.286	5,509.979	4,942.34	3,470.341	3,865.295	4,199.786	4,301.386	3,266.289	4,121.21	4,468.926	4,189.618	2,824.993	2,762.193	3,201.855	2,870.886	2,569.573
Kortetermijnbeleggingen Numbers are in millions	220	4,657.207	0	-6,438.467	-6,446.061	30.006	30.021	30.042	30.063	-6,125.974	110.094	110.607	111.097	111.366	0	0	0	-367.606	0	0	0	-412.1	100	199.848	297.473	297.927	200.022	100.006	100.006	-483.385	0	0	0	0.773	0.773	0.773	10.773	30.03	10.003	10.015	10.019	10.021	0	0	0	25.032	0	0	0	-523.241	0	0	0	-602.791	0	0	0	-607.249
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	25,205	24,175.993	23,587.458	24,923.723	22,983.041	20,141.055	21,336.804	22,902.026	22,067.204	20,165.752	20,779.806	22,624.041	21,739.532	23,437.333	21,660.683	25,163.976	24,263.392	19,155.638	18,684.32	21,200.094	20,898.54	19,403.812	21,887.131	23,347.824	22,858.775	20,609.556	21,258.759	22,771.379	22,336.08	9,428.284	9,061.521	10,200.136	9,204.835	10,020.329	9,582.646	9,894.188	6,421.408	5,259.26	6,075.139	6,552.798	5,603.054	4,133.353	5,241.286	5,509.979	4,942.34	3,495.373	3,865.295	4,199.786	4,301.386	3,266.289	4,121.21	4,468.926	4,189.618	2,824.993	2,762.193	3,201.855	2,870.886	2,569.573
Nettovorderingen Numbers are in millions	3,402	4,399.301	2,878.438	2,963.251	2,786.136	4,714.573	2,313.347	2,543	2,269.526	4,409.701	1,838.582	1,968.446	2,007.456	3,712.494	1,475.492	1,678.717	1,797.652	3,224.715	1,328.471	917.608	778.405	2,939.914	1,269.844	1,192.144	1,237.176	2,944.318	1,226.527	1,131.975	1,198.047	2,352.696	1,050.475	999.321	1,054.334	2,030.906	1,062.673	977.191	957.831	1,799.15	854.522	786.728	814.314	1,254.479	782.672	706.766	744.792	995.224	694.09	655.292	736.892	1,036.456	709.196	632.817	699.18	933.19	644.982	419.513	459.216	783.344
Voorraad Numbers are in millions	8,754	8,146.654	8,698.878	8,086.592	8,113.969	7,716.142	7,943.169	7,444.128	7,691.731	7,200.343	7,744.783	7,144.434	7,224.045	6,783.109	7,067.417	6,692.397	6,831.362	6,885.09	7,693.952	7,363.592	7,705.35	7,304.522	8,096.138	7,645.46	7,766.493	7,465.369	7,918.356	7,308.251	7,635.836	4,382.949	4,808.723	4,361.27	4,309.408	4,131.01	4,358.146	4,278.246	2,371.442	2,390.482	2,471.703	2,104.383	2,205.798	2,176.834	2,323.503	2,141.508	2,190.78	2,039.079	2,201.543	2,092.557	2,072.287	1,958.283	2,119.375	1,991.923	1,916.697	1,928.983	2,038.833	1,896.235	1,993.046	1,861.263
Overige vlottende activa Numbers are in millions	1,855	584.627	2,149.769	1,820.677	2,463.367	287.116	3,404.739	2,120.767	2,154.241	170.779	2,289.625	1,962.646	1,986.021	290.729	2,701.932	1,516.145	1,651.551	104.546	1,828.968	1,418.39	1,576.969	133.289	1,393.619	1,336.527	1,553.635	102.748	1,478.455	1,368.297	1,501.162	100.302	876.512	893.689	892.191	110.515	818.386	1,088.315	713.826	123.512	562.633	442.72	508.622	98.649	418.621	379.249	466.402	95.09	373.624	336.251	450.764	99.555	356.997	355.128	466.132	95.962	353.24	337.602	433.581	72.159
Totaal vlottende activa Numbers are in millions	39,216	37,306.575	37,314.543	37,794.243	36,346.513	32,858.886	34,998.059	35,009.921	34,182.702	31,946.575	32,652.796	33,699.567	32,957.054	34,223.665	32,905.524	35,051.235	34,543.957	29,369.989	29,535.711	30,899.684	30,959.264	29,781.537	32,646.732	33,521.955	33,416.079	31,121.991	31,882.097	32,579.902	32,671.125	16,264.231	15,797.231	16,454.416	15,460.768	16,292.76	15,821.851	16,237.94	10,464.507	9,572.404	9,963.997	9,886.629	9,131.788	7,663.315	8,766.082	8,737.502	8,344.314	6,624.766	7,134.552	7,283.886	7,561.329	6,360.583	7,306.778	7,448.794	7,271.627	5,783.128	5,799.248	5,855.205	5,756.729	5,286.339
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	64,383	64,818.494	69,925.525	69,510.168	69,240.005	67,805.569	68,128.207	67,249.55	66,556.417	66,080.191	66,148.671	65,743.632	66,024.797	64,299.306	63,957.056	61,116.995	61,384.837	61,616.655	62,898.67	60,925.115	60,974.121	58,875.411	59,607.055	59,540.572	59,186.3	58,727.641	61,350.872	60,747.146	59,771.507	33,720.295	33,912.701	33,558.673	31,103.845	30,912.709	31,384.528	30,911.393	25,624.124	25,845.677	26,170.996	24,686.229	24,690.61	24,626.3	25,189.548	25,173.666	25,170.133	25,378.685	22,944.1	22,991.016	23,099.87	23,318.687	22,941.364	22,995.863	23,169.572	22,585.958	22,915.014	23,173.329	23,270.04	23,223.26
Goodwill Numbers are in millions	810	840.69	910.205	941.434	972.663	572.284	592.986	613.687	634.389	655.091	675.793	637.226	655.101	458.661	466.18	473.699	481.218	488.737	497.569	506.4	525.11	543.82	562.53	581.24	599.95	618.659	752.281	772.544	792.806	813.069	831.111	851.346	148.105	159.296	170.486	181.677	192.868	204.059	215.25	28.877	30.189	31.502	32.815	34.127	36.984	54.222	78.264	102.307	126.35	150.392	161.785	198.478	222.52	246.563	274.106	329.748	359.846	389.943
Immateriële activa Numbers are in millions	1,006	1,003.356	861.829	860.15	872.038	879.588	871.04	860.17	850.877	858.73	885.188	902.287	923.477	950.723	942.021	902.313	921.011	930.408	939.828	947.172	965.657	974.161	997.663	990.234	1,015.119	1,000.422	1,013.096	1,025.272	998.363	791.121	787.359	789.312	802.633	825.682	845.174	865.242	844.896	859.783	817.496	826.917	847.216	843.059	849.559	869.525	783.017	796.031	786.871	785.655	788.076	786.535	756.566	738.661	740.841	743.068	751.675	683.449	687.744	685.486
Goodwill en immateriële activa Numbers are in millions	1,816	1,844.046	1,772.034	1,801.584	1,844.701	1,451.872	1,464.026	1,473.857	1,485.266	1,513.821	1,560.981	1,539.513	1,578.578	1,409.384	1,408.201	1,376.012	1,402.229	1,419.145	1,437.397	1,453.572	1,490.767	1,517.981	1,560.193	1,571.474	1,615.069	1,619.081	1,765.377	1,797.816	1,791.169	1,604.19	1,618.47	1,640.658	950.738	984.978	1,015.66	1,046.919	1,037.764	1,063.842	1,032.746	855.794	877.405	874.561	882.374	903.652	820.001	850.253	865.135	887.962	914.426	936.927	918.351	937.139	963.361	989.631	1,025.781	1,013.197	1,047.59	1,075.429
Langetermijnbeleggingen Numbers are in millions	12,669	11,993.633	11,233.158	17,190	16,037	9,219.643	8,596.812	8,408.759	14,528	15,340	15,249	15,915	9,197.362	8,866.83	9,530.719	10,081.138	8,615.1	7,351.274	8,556.868	7,976.901	8,514.658	10,614.649	3,336.405	3,296.322	3,081.948	2,860.558	3,122.711	2,976.918	3,017.178	3,734.849	3,306.296	1,503.474	1,467.096	1,335.729	1,672.45	1,669.718	3,248.83	2,954.994	2,632.71	2,378.183	2,275.774	2,182.379	2,327.228	2,122.858	2,030.594	1,792.452	1,629.462	1,466.74	1,506.961	2,117.393	1,481.946	1,470.387	1,295.158	1,954.74	1,340.155	1,285.073	1,385.062	1,973.784
Belastingvorderingen Numbers are in millions	3,655	5,286.896	3,966.322	3,912.384	4,156.907	4,083.699	3,930.378	3,885.935	4,000.596	3,943.431	3,719.434	3,723.207	3,923.735	3,785.4	3,830.208	3,615.58	3,859.567	3,826.24	3,363.378	3,369.074	3,462.265	2,864.563	2,642.339	2,917.447	2,922.81	2,966.283	1,853.554	1,877.84	2,406.716	732.687	700.347	733.669	737.155	799.996	642.171	643.932	208.74	328.782	366.016	397.788	476.019	514.089	571.408	618.603	656.246	718.005	701.07	1,064.967	709.284	699.61	933.507	927.619	919.53	687.07	772.61	789.451	757.489	850.906
Overige niet-vlottende activa Numbers are in millions	6,235	6,519.913	2,018.642	-4,415.127	-4,417.128	1,821.132	1,835.618	1,753.211	-4,456.558	-4,446.748	-4,523.26	-4,544.03	1,833.266	1,746.754	1,635.445	1,570.84	1,599.909	1,218.641	1,626.28	1,494.483	1,513.941	1,061.333	1,585.741	1,657.215	1,694.366	1,686.423	1,617.44	1,512.432	1,544.951	981.881	1,831.522	1,802.795	1,831.088	1,703.245	1,752.658	1,597.28	1,562.271	1,550.626	1,496.915	1,400.218	1,410.94	1,393.819	1,367.18	1,339.857	1,231.778	1,270.072	3,568.969	3,674.978	3,726.815	2,986.184	3,559.235	3,590.872	3,672.341	2,994.561	3,882.745	3,915.978	3,952.364	3,119.272
Totaal niet-vlottende activa Numbers are in millions	88,758	90,462.982	88,915.681	87,999.009	86,861.485	84,381.915	83,955.041	82,771.312	82,113.721	82,430.695	82,154.826	82,377.322	82,557.738	80,107.674	80,361.629	77,760.565	76,861.642	75,431.955	77,882.593	75,219.145	75,955.752	74,933.937	68,731.733	68,983.03	68,500.493	67,859.986	69,709.954	68,912.152	68,531.521	40,773.902	41,369.336	39,239.269	36,089.922	35,736.657	36,467.467	35,869.242	31,681.729	31,743.921	31,699.383	29,718.212	29,730.748	29,591.148	30,337.738	30,158.636	29,908.752	30,009.467	29,708.736	30,085.663	29,957.356	30,058.801	29,834.403	29,921.88	30,019.962	29,211.96	29,936.305	30,177.028	30,412.545	30,242.651
Totaal activa Numbers are in millions	127,974	127,769.557	126,230.229	125,793.256	123,208.002	117,240.809	118,953.106	117,781.238	116,296.427	114,377.276	114,807.626	116,076.895	115,514.797	114,331.344	113,267.158	112,811.803	111,405.604	104,801.951	107,418.308	106,118.831	106,915.02	104,715.48	101,378.47	102,504.989	101,916.578	98,981.984	101,592.056	101,492.058	101,202.651	57,038.141	57,166.572	55,693.69	51,550.695	52,029.423	52,289.321	52,107.185	42,146.24	41,316.333	41,663.385	39,604.845	38,862.54	37,254.469	39,103.824	38,896.143	38,253.071	36,634.238	36,843.288	37,369.549	37,518.685	36,419.384	37,141.181	37,370.674	37,291.589	34,995.088	35,735.553	36,032.233	36,169.274	35,528.99
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	16,958	14,970.964	16,297.161	16,817.78	16,304.555	13,778.434	15,017.353	15,555.161	15,297.077	13,671.631	14,470.7	15,274.925	15,542.071	13,851.453	14,336.642	15,459.86	16,518.656	13,771.858	15,100.27	15,624.017	14,538.028	12,831.768	14,607.525	15,252.956	15,012.692	13,177.788	14,721.805	14,974.439	15,047.334	8,326.165	9,313.07	9,893.496	8,930.683	8,687.605	8,408.114	9,403.009	6,279.061	5,504.344	5,779.657	5,800.275	5,507.067	4,750.827	5,493.347	5,814.499	5,462.185	4,611.133	5,210.99	5,670.219	5,451.75	4,770.92	5,168.855	5,651.504	5,450.198	4,838.828	5,203.04	5,610	5,343.07	4,543.464
Kortlopende schulden Numbers are in millions	8,281	8,642.67	8,380.658	8,424.938	8,037.041	7,701.952	7,396.981	7,134.608	7,093.491	7,509.292	7,216.338	7,172.007	7,287.027	7,426.213	7,103.662	10,027.057	10,214.521	10,555.308	10,421.185	8,833.557	8,033.649	6,413.815	6,540.633	6,715.293	7,032.738	7,047.972	6,644.679	6,723.393	7,179.681	6,839.689	6,878.562	5,203.758	5,269.216	5,413.705	5,403.795	5,444.356	4,377.664	4,659.778	4,980.771	4,368.042	4,353.227	3,953.943	4,682.118	4,482.42	4,534.183	4,592.013	4,745.72	4,668.532	5,188.762	5,150.936	5,677.203	5,726.219	6,185.23	6,430.501	6,314.114	6,516.969	7,301.081	7,408.626
Belastingschulden Numbers are in millions	856	1,683.11	1,243.223	1,576.583	949.212	1,387.898	572.452	1,050.25	667.743	1,341.963	266.51	1,208.439	732.403	2,472.272	1,494.013	1,762.413	968.124	1,228.734	246.974	903.75	493.711	1,445.344	538.674	1,104.704	582.285	1,751.68	614.719	1,042.876	653.433	1,423.806	284.286	838.463	414.981	2,880.838	1,394.305	1,436.206	461.526	1,157.789	303.122	570.123	370.103	909.824	536.129	692.989	440.306	483.349	46.769	768.14	455.446	1,152.747	654.103	819.786	512.27	572.244	170.317	751.111	340.484	1,361.892
Uitgestelde opbrengsten Numbers are in millions	856	1,725.654	1,700.613	2,306.1	2,130.148	3,609.208	972.263	1,741.951	1,801.12	3,533.387	770.444	2,005.546	2,062.542	4,924.497	1,955.959	2,514.715	2,045.211	3,515.219	600.68	1,577.758	1,538.028	3,349.446	902.161	1,795.498	1,616.154	3,613.918	885.89	1,703.347	1,692.467	2,697.953	453.116	1,308.983	1,195.251	3,996.068	1,545.815	1,849.746	1,057.415	2,030.727	428.87	914.903	927.388	1,677.006	660.476	1,036.34	1,000.505	1,233.996	171.239	1,107.423	1,006.148	1,912.549	779.083	1,157.462	1,059.807	1,311.838	293.934	1,095.975	869.291	2,173.662
Overige kortlopende verplichtingen Numbers are in millions	8,569	8,230.083	8,422.671	7,308.791	7,040.534	4,590.262	7,948.049	6,942.015	6,696.912	3,678.824	7,024.761	6,214.655	6,024.67	4,665.951	6,434.858	5,811.558	6,130.108	3,245.513	6,352.192	5,741.667	5,204.475	2,786.295	5,531.222	4,774.613	5,029.076	2,849.944	5,725.358	4,853.31	4,899.908	2,286.273	3,868.265	3,392.824	2,981.061	1,894.876	3,982.366	3,065.855	2,113.3	1,235.75	2,858.839	2,046.737	1,747.527	839.737	1,844.15	1,684.557	1,400.249	1,035.204	1,616.545	1,275.399	1,344.619	710.198	1,630.557	1,456.688	1,314.261	744.175	1,609.17	1,224.079	1,271.549	872.095
Totaal kortlopende verplichtingen Numbers are in millions	34,664	33,569.371	34,801.103	34,857.609	33,512.278	29,679.856	31,334.646	31,373.735	30,888.6	28,393.134	29,482.243	30,667.133	30,916.31	30,868.114	29,831.121	33,813.19	34,908.496	31,087.898	32,474.327	31,776.999	29,314.18	25,381.324	27,581.541	28,538.36	28,690.66	26,689.622	27,977.732	28,254.489	28,819.39	20,150.08	20,513.013	19,799.061	18,376.211	19,992.254	19,340.09	19,762.966	13,827.44	13,430.599	14,048.137	13,129.957	12,535.209	11,221.513	12,680.091	13,017.816	12,397.122	11,472.346	11,744.494	12,721.573	12,991.279	12,544.603	13,255.698	13,991.873	14,009.496	13,325.342	13,420.258	14,447.023	14,784.991	14,997.847
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	6,016	6,438.059	6,895.566	7,350.551	8,297.694	7,988.47	7,266.803	6,278.501	6,117.849	7,402.892	6,534.835	6,032.888	6,364.208	7,493.459	6,321.863	2,205.21	2,495.317	3,545.698	3,195.545	3,245.634	3,572.376	4,408.555	4,125.998	4,333.171	4,650.744	4,992.078	4,817.72	5,055.161	5,451.857	5,546.463	5,551.52	5,170.956	3,769.786	3,528.587	3,644.865	3,673.684	4,103.449	4,319.853	4,749.158	4,554.796	5,116.757	5,359.903	5,789.814	5,821.853	6,314.49	6,363.765	6,779.094	6,745.809	7,396.534	7,334.48	7,772.492	7,609.155	8,063.968	7,921.81	8,422.938	8,329.256	8,641.956	8,295.598
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	828.126	0	0	0	-1,087.647	0	0	0	-1,025.731	0	0	0	0	0	0	0	3,220.538	2,764.925	2,721.056	2,718.472	2,775.586	3,878.687	3,872.626	3,789.729	3,785.997	3,409.843	3,393.047	3,384.297	1,774.662	1,801.647	1,792.109	1,558.09	1,590.935	1,568.756	1,548.18	1,470.575	1,463.316	1,466.203	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	1,536.365	0	0	0	1,087.647	0	0	0	1,025.731	0	0	0	0	0	0	0	14.653	6.781	7.608	14.54	160.725	17.514	301.158	293.91	305.254	365.946	360.667	650.374	50.914	69.33	36.71	27.404	28.842	28.842	28.842	27.663	27.663	27.663	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	5,249	4,419.021	5,399.341	5,475.699	5,563.594	4,413.768	5,547.035	5,523.903	5,508.095	4,466.479	5,658.585	5,748.242	5,923.126	4,431.548	5,443.06	5,046.218	5,082.192	1,227.228	1,934.565	1,993.305	1,991.398	1,243.599	1,958.067	1,966.354	1,916.782	1,286.278	1,877.474	1,773.409	1,820.803	1,309.782	1,847.866	1,783.563	1,477.043	1,073.511	1,538.869	1,500.331	1,017.203	891.473	1,096.844	2,249.651	2,241.539	2,131.64	2,309.136	2,295.652	2,338.074	2,129.32	2,325.808	2,359.566	2,393.52	2,122.857	2,453.88	2,485.838	2,398.674	1,097.747	1,368.6	1,405.802	1,383.865	1,230.479
Totaal niet-vlottende verplichtingen Numbers are in millions	11,265	13,221.571	12,294.907	12,826.25	13,861.288	12,402.238	12,813.838	11,802.404	11,625.944	11,869.371	12,193.42	11,781.13	12,287.334	11,925.007	11,764.923	7,251.428	7,577.509	8,008.117	7,901.816	7,967.603	8,296.786	8,588.465	9,980.266	10,473.309	10,651.165	10,369.607	10,470.983	10,582.284	11,307.331	8,681.821	9,270.363	8,783.338	6,832.323	6,221.875	6,781.332	6,751.037	6,618.89	6,702.305	7,339.868	6,804.447	7,358.296	7,491.543	8,098.95	8,117.505	8,652.564	8,493.085	9,104.902	9,105.375	9,790.054	9,457.337	10,226.372	10,094.993	10,462.642	9,019.557	9,791.538	9,735.058	10,025.821	9,526.077
Totaal passiva Numbers are in millions	45,929	46,790.942	47,096.01	47,683.859	47,373.566	42,082.094	44,148.484	43,176.139	42,514.544	40,262.505	41,675.663	42,448.263	43,203.644	42,793.121	41,596.044	41,064.618	42,486.005	39,096.015	40,376.143	39,744.602	37,610.966	33,969.789	37,561.807	39,011.669	39,341.825	37,059.229	38,448.715	38,836.773	40,126.721	28,831.901	29,783.376	28,582.399	25,208.534	26,214.129	26,121.422	26,514.003	20,446.33	20,132.904	21,388.005	19,934.404	19,893.505	18,713.056	20,779.041	21,135.321	21,049.686	19,965.431	20,849.396	21,826.948	22,781.333	22,001.94	23,482.07	24,086.866	24,472.138	22,344.899	23,211.796	24,182.081	24,810.812	24,523.924
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	513.94	690.601	1,233.226	1,411.258	1,491.642	682.368	940.039	292.678	575.258	801	535	0	1,334	2,666	1,176	1,727	1,200	0	0	0	0	0	0	0	0	0	0	0	0	0	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	7,218	7,218	7,218	7,218	7,218	7,218	7,218	7,218	7,218	7,218	7,218	7,218	7,218	7,218	7,218	7,218	7,218	7,218	7,218	7,218	7,218	7,218	4,000	4,000	4,000	4,000	4,000	4,000	4,000	4,000	4,000	4,000	4,000	4,000	4,000	4,000	4,000	4,000	4,000	4,000	4,000	4,000	4,000	4,000	4,000	4,000	4,000	4,000	4,000	4,000	4,000	4,000	4,000	4,000	4,000	4,000	4,000	4,000
Ingehouden winsten Numbers are in millions	57,659	57,074.837	55,945.751	55,390.821	54,142.911	53,346.544	52,938.582	52,618.945	51,877.901	51,403.99	50,681.459	50,533.45	49,500.23	48,953.594	48,820.22	48,280.311	46,867.708	44,985.318	44,831.075	44,714.703	43,920.86	43,696.281	43,237.35	42,808.364	41,834.382	41,187.765	42,373.639	41,972.689	40,370.288	22,738.591	21,914.269	21,821.687	21,078.404	20,634.874	20,265.828	19,691.223	16,942.34	16,679.424	16,028.018	15,635.396	15,040.155	14,688.602	14,410.529	14,008.695	13,525.372	13,141.353	12,630.958	12,312.186	11,516.423	11,152.497	10,482.169	10,078.575	9,567.619	9,319.375	9,221.702	8,560.468	7,962.645	7,580.548
Overige gereserveerde algehele resultaten Numbers are in millions	2,168	1,691.64	978.764	511.555	-513.94	-690.601	-1,233.226	-1,411.258	-1,491.642	-682.368	-940.039	-292.678	-575.258	-801	-535	79	-1,334	-2,666	-1,176	-1,727	-1,200	274	241	346	402	396	431	345	367	392	392	214	188	104	400	417	1,248	1,015	786	593	513	450	532	388	336	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	14,998	14,994.135	14,991.704	14,989.021	14,473.525	14,594.171	14,648.04	14,768.154	14,685.982	15,492.781	15,232.504	15,877.182	15,592.923	15,366.629	15,632.894	16,169.874	14,833.891	13,502.618	14,993.09	14,441.526	18,165.194	19,557.41	16,338.313	16,338.956	16,338.371	16,338.99	16,338.702	16,337.596	16,338.642	1,075.649	1,076.927	1,075.604	1,075.757	1,076.42	1,076.244	1,076.277	-877.38	-877.9	-892.391	-897.911	-910.561	-915.293	-925.322	-932.903	-941.546	-748.131	-905.763	-1,028.305	-1,025.735	-971.788	-1,051.218	-1,033.09	-972.228	-882.697	-903.104	-905.175	-785.473	-747.983
Totaal eigen vermogen van aandeelhouders Numbers are in millions	82,043	80,978.612	79,134.219	78,109.397	75,834.436	75,158.715	74,804.622	74,605.099	73,781.883	74,114.771	73,131.963	73,628.632	72,311.153	71,538.223	71,671.114	71,747.185	68,919.599	65,705.936	67,042.165	66,374.229	69,304.054	70,745.691	63,816.663	63,493.32	62,574.753	61,922.755	63,143.341	62,655.285	61,075.93	28,206.24	27,383.196	27,111.291	26,342.161	25,815.294	25,742.072	25,184.5	21,312.96	20,816.524	19,921.627	19,330.485	18,642.594	18,223.309	18,017.207	17,463.792	16,919.826	16,393.222	15,725.195	15,283.881	14,490.688	14,180.709	13,430.951	13,045.485	12,595.391	12,436.678	12,318.598	11,655.293	11,177.172	10,832.565
Totaal eigen vermogen Numbers are in millions	82,043	80,978.612	79,134.219	78,109.397	75,834.436	75,158.715	74,804.622	74,605.099	73,781.883	74,114.771	73,131.963	73,628.632	72,311.153	71,538.223	71,671.114	71,747.185	68,919.599	65,705.936	67,042.165	66,374.229	69,304.054	70,745.691	63,816.663	63,493.32	62,574.753	61,922.755	63,143.341	62,655.285	61,075.93	28,206.24	27,383.196	27,111.291	26,342.161	25,815.294	26,167.899	25,593.182	21,699.91	21,183.429	20,275.38	19,670.441	18,969.035	18,541.413	18,324.783	17,760.822	17,203.385	16,668.807	15,993.892	15,542.601	14,737.352	14,417.444	13,659.111	13,283.808	12,819.451	12,650.189	12,523.757	11,850.152	11,358.462	11,005.066
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	127,972	127,769.554	126,230.229	125,793.256	123,208.002	117,240.809	118,953.106	117,781.238	116,296.427	114,377.276	114,807.626	116,076.895	115,514.797	114,331.344	113,267.158	112,811.803	111,405.604	104,801.951	107,418.308	106,118.831	106,915.02	104,715.48	101,378.47	102,504.989	101,916.578	98,981.984	101,592.056	101,492.058	101,202.651	57,038.141	57,166.572	55,693.69	51,550.695	52,029.423	52,289.321	52,107.185	42,146.24	41,316.333	41,663.385	39,604.845	38,862.54	37,254.469	39,103.824	38,896.143	38,253.071	36,634.238	36,843.288	37,369.549	37,518.685	36,419.384	37,141.181	37,370.674	37,291.589	34,995.088	35,735.553	36,032.233	36,169.274	35,528.99

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