Totenko Co., Ltd. (8181.T) - Balans per kwartaal

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8181.T
Financiële Gegevens

866 (JPY) • At close May 9, 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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	1,658.949	1,461.211	1,322.09	1,260.514	1,221.362	1,016.777	812.069	784.74	727.284	704.765	587.978	690.263	549.521	691.236	701.323	881.736	609.229	716.25	735.235	690.564	637.364	641.84	619.12	818.428	966.941	824.716	713.346	713.359	482.846	482.892	543.084	427.52	1,908.148	667.006	674.461	680.43	733.073	548.415	689.583	1,532.321	2,118.674	389.708	314.767	451.343	431.801	393.463	600.543	629.888	700.445	728.196	654.366	634.281	742.898	643.156	589.984	531.055	658.699	553.145	507.901	656.311	580.765
Kortetermijnbeleggingen 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	303.048	0	0	0	500	500	500	500	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,658.949	1,461.211	1,322.09	1,260.514	1,221.362	1,016.777	812.069	784.74	727.284	704.765	587.978	690.263	549.521	691.236	701.323	881.736	609.229	716.25	735.235	690.564	637.364	641.84	619.12	818.428	966.941	824.716	713.346	713.359	482.846	482.892	543.084	730.568	1,908.148	667.006	674.461	1,180.43	1,233.073	1,048.415	1,189.583	1,532.321	2,118.674	389.708	314.767	451.343	431.801	393.463	600.543	629.888	700.445	728.196	654.366	634.281	742.898	643.156	589.984	531.055	658.699	553.145	507.901	656.311	580.765
Nettovorderingen Numbers are in millions	279.754	398.35	244.846	323.254	271.892	351.859	227.949	343.888	0	350.074	164.778	266.51	85.338	243.883	76.651	98.461	57.075	182.039	93.386	11.518	353.148	463.96	318.857	0	1,350.827	443.295	362.756	486.027	470.52	442.018	297.297	402.62	338.095	455.014	317.336	0	0	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	62.322	62.674	67.219	63.895	59.867	65.469	55.163	56.188	52.749	58.571	54.094	55.334	47.914	50.47	43.359	47.659	47.219	50.346	56.703	63.628	74.761	74.627	73.27	83.519	74.014	85.288	86.186	89.266	79.115	93.07	82.101	82.765	79.768	95.343	93.808	96.554	91.451	92.602	80.675	77.174	84.921	88.089	96.19	93.691	85.603	89.92	86.335	88.991	83.361	90.993	72.507	77.781	76.26	81.664	68.405	72.87	67.643	72.121	72.966	72.478	68.288
Overige vlottende activa Numbers are in millions	38.19	38.546	34.418	38.984	36.372	27.84	144.86	51.93	283.26	48.862	91.409	101.448	224.695	247.2	498.222	475.99	365.701	271.796	121.573	129.073	97.092	91.985	74.008	1,494.451	118.087	1,063.688	1,065.724	131.265	125.471	129.654	68.167	79.008	76.644	97.148	68.124	84.089	420.528	135.496	78.267	138.702	609.825	118.706	85.724	100.176	920.5	95.462	92.208	100.171	340.516	99.008	91.326	98.087	366.962	102.881	99.044	106.306	329.759	103.266	109.94	106.626	370.829
Totaal vlottende activa Numbers are in millions	2,039.215	1,960.781	1,668.573	1,686.647	1,589.493	1,461.945	1,240.041	1,236.746	1,063.293	1,162.272	898.259	1,113.555	907.468	1,232.789	1,319.555	1,503.846	1,079.224	1,220.431	1,006.897	894.783	1,162.365	1,272.412	1,085.255	2,396.398	2,509.869	2,416.987	2,228.012	1,419.917	1,157.952	1,147.634	990.649	1,294.961	2,402.655	1,314.511	1,153.729	1,761.896	1,745.052	1,676.399	1,596.908	2,083.657	2,813.42	1,784.596	1,506.43	1,535.58	1,437.904	889.103	1,012.871	1,090.342	1,124.322	1,202.919	1,045.574	1,078.834	1,186.12	1,114.218	979.337	956.191	1,056.101	1,010.002	913.2	1,094.609	1,019.882
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	7,947.491	7,988.347	8,029.401	8,091.688	8,126.517	8,251.884	8,547.054	8,611.576	8,677.375	8,752.569	8,831.695	8,919.505	8,999.536	9,215.065	9,302.691	9,390.524	9,477.661	9,620.39	9,713.681	9,762.147	9,849.843	10,111.998	10,201.638	8,963.981	8,350.911	8,441.905	8,797.849	8,485.902	8,581.245	8,684.279	8,782.05	8,746.001	7,749.521	9,141.13	9,244.785	9,105.438	9,201.102	9,341.468	9,468.709	9,509.251	9,562.313	10,307.451	10,286.658	10,271.774	10,292.31	10,356.19	9,425.313	9,462.207	9,490.407	9,608.167	9,651.635	9,676.43	9,608.071	9,734.115	9,780.74	9,832.362	9,863.429	9,944.001	10,027.696	10,100.082	10,174.184
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	13.015	6.781	6.557	0.258	0	0	0	0.602	0	0	0	0.946	0	0	0	2.155	0	0	0	2.515	0	0	0	6.82	0	0	0	15.559	17.744	19.929	22.114	24.299	26.484	28.669	30.854	33.038	35.278	37.518	39.266	40.482	37.546	1.193	1.248	1.303	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	13.26	13.015	6.781	6.557	0.258	0.344	0.43	0.516	0.602	0.688	0.774	0.86	0.946	1.896	1.982	2.068	2.155	2.241	2.327	2.413	2.515	0.975	2.45	4.635	6.82	9.005	11.19	13.374	15.559	17.744	19.929	22.114	24.299	26.484	28.669	30.854	33.038	35.278	37.518	39.266	40.482	37.546	1.193	1.248	1.303	1.358	3.758	7.331	10.904	14.777	18.65	22.523	26.396	30.271	34.144	38.42	41.597	45.891	50.184	54.478	58.771
Langetermijnbeleggingen Numbers are in millions	254.317	230.461	183.529	195.875	170.704	153.332	147.161	125.511	129.782	105.212	97.758	93.198	93.555	86.142	94.702	102.738	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-164.349	0	0	0	-375.172	-360.472	-326.852	-331.255	0	0	140.114	135.635	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	0	0	-0.002	0.003	0.002	-153.332	-147.161	-125.511	-129.782	-105.212	-97.758	-93.198	-93.555	-86.142	-94.702	-102.738	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,290.921	0	0	0	1,487.873	1,509.186	1,487.873	1,487.873	0	0	429.87	28.247	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	648.629	627.902	621.83	623.194	627.99	774.374	941.677	1,008.634	1,018.249	1,157.288	1,244.913	1,303.988	1,310.51	1,304.662	1,311.084	1,313.46	1,621.843	1,687.449	1,687.03	1,683.321	1,699.723	1,738.073	1,720.96	1,717.019	1,739.211	1,779.887	1,779.565	2,759.586	2,774.794	2,777.559	2,767.381	1,653.179	2,783.47	2,810.232	2,790.724	1,658.358	1,611.622	1,852.038	1,852.039	3,010.206	2,963.876	1,857.285	1,856.342	1,964.44	1,974.414	1,985.726	1,973.033	1,955.749	1,964.899	1,906.116	1,902.614	1,883.606	1,901.402	1,881.142	1,893.035	1,893.535	1,929.169	1,910.143	1,994.26	2,107.668	2,393.62
Totaal niet-vlottende activa Numbers are in millions	8,863.697	8,859.725	8,841.541	8,917.317	8,925.471	9,026.602	9,489.161	9,620.726	9,696.226	9,910.545	10,077.382	10,224.353	10,310.992	10,521.623	10,615.757	10,706.052	11,101.659	11,310.08	11,403.038	11,447.881	11,552.081	11,851.046	11,925.048	10,685.635	10,096.942	10,230.797	10,588.604	11,258.862	11,371.598	11,479.582	11,569.36	11,547.866	10,557.29	11,977.846	12,064.178	11,907.351	11,994.476	12,389.805	12,514.884	12,558.723	12,566.671	12,772.266	12,308.075	12,237.462	12,268.027	12,343.274	11,402.104	11,425.287	11,466.21	11,529.06	11,572.899	11,582.559	11,535.869	11,645.528	11,707.919	11,764.317	11,834.195	11,900.035	12,072.14	12,262.228	12,626.575
Totaal activa Numbers are in millions	10,902.912	10,820.506	10,510.116	10,603.964	10,514.964	10,488.549	10,729.204	10,857.475	10,759.522	11,072.82	10,975.644	11,337.912	11,218.463	11,754.415	11,935.313	12,209.901	12,180.885	12,530.514	12,409.936	12,342.666	12,714.449	13,123.461	13,010.306	13,082.034	12,606.814	12,647.784	12,816.616	12,678.781	12,529.55	12,627.216	12,560.009	12,842.827	12,959.945	13,292.357	13,217.908	13,669.247	13,739.528	14,066.204	14,111.792	14,642.38	15,380.091	14,556.862	13,814.505	13,773.042	13,705.931	13,232.377	12,414.975	12,515.629	12,590.532	12,731.979	12,618.473	12,661.393	12,721.989	12,759.746	12,687.256	12,720.508	12,890.296	12,910.037	12,985.34	13,356.837	13,646.457
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	93.004	137.181	86.003	106.788	95.858	133.983	65.007	111.619	86.273	136.177	43.955	99	23.577	98.172	23.561	49.653	14.276	64.117	27.511	6.071	132.925	181.779	106.689	167.655	138.969	204.362	115.163	173.677	162.218	200.495	112.467	163.576	141.45	195.805	118.787	148.82	430.902	172.596	98.257	134.734	1,096.604	155.622	89.255	130.661	483.885	162.348	105.01	135.659	405.07	200.797	105.714	157.68	521.002	200.93	97.827	159.84	425.953	211.982	110.316	158.864	556.103
Kortlopende schulden Numbers are in millions	1,343.8	2,942.95	2,952.1	2,961.25	2,992.5	3,005	3,022.3	3,040.4	2,952.25	2,974.1	2,681.15	2,587.4	2,287.4	2,287.4	2,287.4	2,287.4	1,937.4	1,668.65	1,229.9	1,011.15	479.9	932.4	932.4	662.4	420.55	408.7	691.25	346	445.9	629.8	545.7	637	656.125	677.35	707.344	757.139	697.508	635.778	565.278	492.578	1,072.578	2,811.389	2,336.989	1,874.689	1,700.434	1,032.579	1,119.424	1,067.469	1,171.844	1,200.619	1,169.394	1,072.569	1,269.144	1,229.019	1,376.76	1,312.204	1,178.372	1,168.487	1,271.18	1,278.954	1,414.929
Belastingschulden Numbers are in millions	0	0	6	5.716	13.5	10.121	6.747	3.373	123.498	28.006	38	21	94	75	82.5	64	108	91	76	62.6	73.712	26.5	40.94	31.946	165.34	31.32	37.5	31	55.626	0	33.1	35	275.733	28.5	27.3	17.2	158.188	0	26.8	14	189	26	27.2	13.6	37.827	23.9	26.6	13.1	74.648	21.8	24.2	12	60.761	20.584	23.865	6.906	83.092	22.243	24.5	12.38	93.884
Uitgestelde opbrengsten Numbers are in millions	38.374	0	0	5.716	31.95	18.121	293.947	293.173	419.632	29.206	169.52	156.82	566.527	76.4	114.1	118	719.24	114.4	141.6	120	465.553	42.3	106.94	139.046	533.467	46.92	100.5	139	470.8	16	101.1	140	399.221	49.7	97.3	129.2	266.538	17	94.3	125	292.363	78	128.913	159.6	169.822	39.9	90.6	124.1	166.294	37.8	96.06	123	164.859	36.584	87.865	125.906	177.731	38.943	97.236	133.38	194.354
Overige kortlopende verplichtingen Numbers are in millions	448.68	422.132	337.763	373.725	363.455	470.65	603.665	637.581	285.942	393.066	461.119	464.685	492.415	402.437	467.456	538.963	629.53	583.088	581.185	422.592	410.82	503.841	415.618	534.719	386.291	551.411	615.033	553.93	433.482	500.691	574.583	512.101	399.731	673.641	483.844	539.987	126.418	581.66	484.846	511.185	119.009	991.231	855.983	850.089	470.647	454.301	381.234	463.95	108.473	496.806	403.454	499.362	122.298	504.042	389.001	468.376	113.036	484.881	433.846	482.608	122.121
Totaal kortlopende verplichtingen Numbers are in millions	1,923.858	3,502.263	3,381.866	3,447.479	3,497.263	3,619.754	3,697.719	3,792.973	3,485.258	3,531.349	3,224.224	3,172.085	2,897.392	2,863.009	2,860.917	2,940.016	2,689.206	2,406.855	1,914.596	1,502.413	1,097.357	1,644.52	1,495.647	1,396.72	1,111.15	1,195.793	1,458.946	1,104.607	1,097.226	1,362.986	1,265.85	1,347.677	1,473.039	1,575.296	1,337.275	1,463.146	1,413.016	1,407.034	1,175.181	1,152.497	2,477.191	3,984.242	3,309.427	2,869.039	2,692.793	1,673.128	1,632.268	1,680.178	1,760.035	1,920.022	1,702.762	1,741.611	1,973.205	1,954.575	1,887.453	1,947.326	1,800.453	1,887.593	1,839.842	1,932.806	2,187.037
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,671.2	180.8	190.4	200	200	218.75	237.5	256.25	287.5	318.75	354.8	391.65	434.75	477.85	520.95	564.05	607.15	650.25	693.35	536.45	579.55	328.9	340.75	352.6	164.45	176.3	93.75	100	0	0	0	11	110.9	210.8	-427.058	413	532.025	653.15	783.044	935.139	294.533	360.187	421.785	483.382	544.979	1,206.577	640.974	506.672	570.414	634.157	725.399	620.841	549.259	611.776	562.394	389.511	483.404	562.405	660.594	742.985	842.876
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	501.231	515.425	524.215	533.706	572.733	603.215	618.154	641.087	641.973	648.092	648.09	654.406	669.36	668.178	664.41	731.972	737.246	733.386	736.047	750.307	756.743	752.581	743.517	0	0	0	752.398	743.78	734.385	737.758	741.105	742.859	745.057	735.694	729.592	660.669	656.811	654.331	658.204	668.968	702.106	693.276	684.258	675.913	678.234	670.641	662.338	682.319	670.794	674.453	664.264	619.315	628.761	621.502	613.873	613.568
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	122.953	114.961	99.239	103.375	94.943	81.352	113.713	107.089	108.395	100.877	98.596	97.201	97.31	133.22	135.839	138.298	136.204	269.281	272.636	272.158	275.87	281.276	279.666	280.675	285.997	331.473	334.39	335.007	338.654	341.078	340.048	346.081	350.364	712.162	713.061	717.683	760.075	787.314	795.812	811.383	887.293	833.504	825.142	852.46	854.398	373.881	369.291	368.831	370.23	353.547	352.215	351.454	354.33	400.831	400.622	402.096	412.043	403.445	423.652	435.948	441.315
Overige niet-vlottende verplichtingen Numbers are in millions	492.369	497.978	495.728	509.188	515.874	23.306	23.308	23.307	23.307	23.308	23.307	23.307	23.307	23.306	23.307	20.667	20.667	20.667	20.668	20.668	21.691	21.612	21.767	21.839	11.206	12.549	1.021	59.442	801.316	807.411	817.803	60.258	0.003	40.802	40.803	40.803	40.803	40.802	40.803	65.403	60.003	75.003	75.003	75.003	75.004	397.003	75.003	75.003	75.004	75.003	75.004	75.003	75.002	75.003	75.002	75.002	75.002	75.002	75.504	77.007	78.512
Totaal niet-vlottende verplichtingen Numbers are in millions	2,286.522	793.739	785.367	812.563	810.817	824.639	889.946	910.861	952.908	1,015.668	1,079.918	1,130.312	1,196.454	1,276.349	1,328.188	1,371.105	1,418.427	1,609.558	1,654.832	1,493.686	1,609.083	1,369.034	1,375.569	1,391.161	1,211.96	1,277.065	1,181.742	1,237.966	1,139.97	1,148.489	1,157.851	1,169.737	1,205.047	1,698.149	1,802.322	1,912.591	2,075.762	2,226.323	2,355.353	2,541.517	1,902.498	1,925.505	1,976.261	2,069.049	2,143.349	2,679.567	1,778.544	1,634.764	1,691.561	1,740.941	1,823.259	1,709.636	1,660.91	1,758.404	1,712.471	1,530.873	1,589.764	1,669.613	1,781.252	1,869.813	1,976.271
Totaal passiva Numbers are in millions	4,210.38	4,296.002	4,167.233	4,260.042	4,308.08	4,444.393	4,587.665	4,703.834	4,438.166	4,547.017	4,304.142	4,302.397	4,093.846	4,139.358	4,189.105	4,311.121	4,107.633	4,016.413	3,569.428	2,996.099	2,706.44	3,013.554	2,871.216	2,787.881	2,323.11	2,472.858	2,640.688	2,342.573	2,237.196	2,511.475	2,423.701	2,517.414	2,678.086	3,273.445	3,139.597	3,375.737	3,488.778	3,633.357	3,530.534	3,694.014	4,379.689	5,909.747	5,285.688	4,938.088	4,836.142	4,352.695	3,410.812	3,314.942	3,451.596	3,660.963	3,526.021	3,451.247	3,634.115	3,712.979	3,599.924	3,478.199	3,390.217	3,557.206	3,621.094	3,802.619	4,163.308
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	50	50	50	50	50	50	50	50	2,572.092	2,572.092	2,572.092	2,572.092	2,572.092	2,572.092	2,572.092	2,572.092	2,572.092	2,572.092	2,572.092	2,572.092	2,572.092	2,572.092	2,572.092	0	2,572.092	0	0	0	0	2,572.092	2,572.092	2,572.092	2,572.092	2,572.092	2,572.092	2,572.092	2,572.092	2,572.092	2,572.092	2,572.092	2,572.092	2,572.092	2,572.092	2,572.092	2,572.092	2,572.092	2,572.092	2,572.092	2,572.092	2,572.092	2,572.092	2,572.092	2,572.092	2,572.092	2,572.092	2,572.092	2,572.092	2,572.092	2,572.092	2,572.092	2,572.092
Ingehouden winsten Numbers are in millions	430.072	277.908	127.501	120.326	-1,392.314	-1,551.105	-1,527.116	-1,499.989	-1,335.238	-1,113.74	-962.868	-595.693	-506.839	-97.841	27.37	174.286	353.507	804.26	1,125.89	1,635.779	1,971.415	2,384.102	2,419.769	2,575.347	2,224.11	2,441.178	2,439.233	2,601.621	2,113.322	2,374.736	2,401.047	2,580.084	2,530.369	1,879.74	1,949.804	2,167.239	2,145.567	2,291.343	2,442.734	2,797.996	2,909.574	-224.426	599.79	914.513	945.751	470.295	602.958	800.181	735.796	697.993	721.881	845.712	713.451	740.77	771.409	920.508	1,163.679	1,029.002	1,010.765	1,182.695	1,103.63
Overige gereserveerde algehele resultaten Numbers are in millions	119.399	103.535	0	80.535	63.796	54.396	50.112	35.087	38.051	21	15.827	12.662	12.91	7.766	13.706	19.283	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 totale aandeelhoudersvermogen Numbers are in millions	6,093.058	6,093.058	6,165.382	6,173.592	7,549.196	7,545.261	7,618.655	7,603.63	5,084.502	5,067.451	5,062.278	5,059.116	5,059.364	5,140.806	5,146.746	5,152.402	5,147.653	5,137.749	5,142.526	5,138.696	5,464.502	5,153.713	5,147.229	7,718.806	5,487.502	7,733.749	7,736.695	7,734.587	8,179.032	5,168.913	5,163.169	5,173.237	9,124.477	5,567.08	6,552.403	5,554.179	5,533.092	5,569.412	5,566.432	5,578.278	5,518.735	6,299.449	5,356.935	5,348.349	5,351.946	5,837.295	5,829.113	5,828.414	5,831.048	5,800.931	5,798.479	5,792.342	5,802.331	5,733.905	5,743.831	5,749.709	5,764.308	5,751.737	5,781.389	5,799.431	5,807.427
Totaal eigen vermogen van aandeelhouders Numbers are in millions	6,692.529	6,524.501	6,342.883	6,343.918	6,206.882	6,044.156	6,141.539	6,153.641	6,321.356	6,525.803	6,671.502	7,035.515	7,124.617	7,615.057	7,746.208	7,898.78	8,073.252	8,514.101	8,840.508	9,346.567	10,008.009	10,109.907	10,139.09	10,294.153	10,283.704	10,174.927	10,175.928	10,336.208	10,292.354	10,115.741	10,136.308	10,325.413	10,281.859	10,018.912	10,078.311	10,293.51	10,250.75	10,432.847	10,581.258	10,948.366	11,000.402	8,647.115	8,528.817	8,834.954	8,869.789	8,879.682	9,004.163	9,200.687	9,138.936	9,071.016	9,092.452	9,210.146	9,087.874	9,046.767	9,087.332	9,242.309	9,500.079	9,352.831	9,364.246	9,554.218	9,483.149
Totaal eigen vermogen Numbers are in millions	6,692.529	6,524.501	6,342.883	6,343.918	6,206.882	6,044.156	6,141.539	6,153.641	6,321.356	6,525.803	6,671.502	7,035.515	7,124.617	7,615.057	7,746.208	7,898.78	8,073.252	8,514.101	8,840.508	9,346.567	10,008.009	10,109.907	10,139.09	10,294.153	10,283.704	10,174.927	10,175.928	10,336.208	10,292.354	10,115.741	10,136.308	10,325.413	10,281.859	10,018.912	10,078.311	10,293.51	10,250.75	10,432.847	10,581.258	10,948.366	11,000.402	8,647.115	8,528.817	8,834.954	8,869.789	8,879.682	9,004.163	9,200.687	9,138.936	9,071.016	9,092.452	9,210.146	9,087.874	9,046.767	9,087.332	9,242.309	9,500.079	9,352.831	9,364.246	9,554.218	9,483.149
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	10,902.912	10,820.503	10,510.116	10,603.96	10,514.962	10,488.549	10,729.204	10,857.475	10,759.522	11,072.82	10,975.644	11,337.912	11,218.463	11,754.415	11,935.313	12,209.901	12,180.885	12,530.514	12,409.936	12,342.666	12,714.449	13,123.461	13,010.306	13,082.034	12,606.814	12,647.785	12,816.616	12,678.781	12,529.55	12,627.216	12,560.009	12,842.827	12,959.945	13,292.357	13,217.908	13,669.247	13,739.528	14,066.204	14,111.792	14,642.38	15,380.091	14,556.862	13,814.505	13,773.042	13,705.931	13,232.377	12,414.975	12,515.629	12,590.532	12,731.979	12,618.473	12,661.393	12,721.989	12,759.746	12,687.256	12,720.508	12,890.296	12,910.037	12,985.34	13,356.837	13,646.457

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