Laox CO., LTD. (8202.T) - Balans per kwartaal

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8202.T
Financiële Gegevens

199 (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 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	9,054	10,425	10,144	10,101	9,145	9,944	10,480	9,044	9,411	8,933	10,819	10,965	9,991	13,704	12,857	11,571	11,552	12,542	14,476	9,655	9,517	9,950	10,462.327	13,821.598	9,798.977	11,065.831	19,830.545	17,713.827	23,255.611	23,863.685	2,863.943	1,751.99	1,430.64	4,012.291	7,794.957	8,651.292	12,162.496	30,004.847	3,398.395	2,865.138	2,123.774	2,224.652	2,410.758	3,034.144	3,765.567	4,137.138	4,133.828	4,973.896	5,091.465	6,983.505	7,105.205	8,822.867	665.191	365.138	2,034.951	245.527	718.329	594.813	289.495	216.388	659.106	801.361
Kortetermijnbeleggingen Numbers are in millions	1,041	0	1,012	0	817	0	-2,860	0	605	0	572	0	565	0	-3,290	0	0	0	-3,657	0	0	0	-2,584.677	-2,367.252	-2,231.836	-244.985	-254.867	-581.042	-5,080.303	-4,995.383	-23,990.108	-19,207.657	-19,221.807	-19,234.455	-19,236.33	-20,259.118	-20,273.307	-287.497	-121.953	-120.754	-122.006	-125.765	-129.524	-133.282	-137.661	-142.349	-147.037	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-144.714
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	10,095	10,425	11,156	10,101	9,145	9,944	10,480	9,044	9,411	8,933	10,819	10,965	9,991	13,704	12,857	11,571	11,552	12,542	14,476	9,655	9,517	9,950	10,462.327	13,821.598	9,798.977	11,065.831	19,830.545	17,713.827	23,255.611	23,863.685	2,863.943	1,751.99	1,430.64	4,012.291	7,794.957	8,651.292	12,162.496	30,004.847	3,398.395	2,865.138	2,123.774	2,224.652	2,410.758	3,034.144	3,765.567	4,137.138	4,133.828	4,973.896	5,091.465	6,983.505	7,105.205	8,822.867	665.191	365.138	2,034.951	245.527	718.329	594.813	289.495	216.388	659.106	801.361
Nettovorderingen Numbers are in millions	9,967	8,473	13,198	9,086	10,965	8,020	15,165	8,964	10,812	9,477	15,341	9,563	10,715	10,086	20,079	10,673	12,492	11,098	19,261	13,317	14,024	12,808	25,083.322	17,327.921	19,670.903	9,693.899	8,537.844	8,200.407	6,218.725	6,320.553	5,909.934	5,743.969	5,695.206	7,478.098	6,977.583	8,636.605	9,262.325	7,360.125	5,346.908	4,593.59	4,786.831	4,282.538	4,235.687	4,159.763	3,943.35	2,282.92	2,831.217	1,785.048	1,341.192	1,029.658	970.768	496.407	462.709	392.422	667.999	925.645	668.666	509.332	440.407	673.783	882.256	1,469.642
Voorraad Numbers are in millions	6,814	6,788	6,737	7,847	7,519	3,808	3,806	4,048	4,509	3,904	3,915	4,125	5,569	7,635	8,388	9,347	10,717	15,751	17,400	16,218	18,042	18,113	17,758.205	17,910.832	17,467.02	15,175.686	14,202.831	12,723.407	12,617.222	12,485.28	13,851.673	15,781.324	14,396.783	14,684.942	14,865.571	16,220.917	8,835.28	5,878.157	4,594.941	4,191.304	3,806.596	3,178.105	2,483.937	2,910.307	2,931.558	2,900.893	3,264.833	2,905.791	2,754.439	2,009.111	1,722.716	1,656.84	1,638.439	2,089.021	1,661.118	1,569.415	846.447	1,003.502	998.296	1,190.76	1,488.435	3,937.063
Overige vlottende activa Numbers are in millions	3,651	3,801	3,959	3,540	3,620	2,797	961	2,476	2,275	2,420	2,963	6,250	6,279	5,193	3,053	7,326	6,096	6,931	8,248	5,561	5,284	5,360	347.729	353.006	1,001.414	488.844	506.123	844.831	815.962	399.204	378.815	319.981	336.935	356.212	244.473	213.009	218.017	136.37	218.826	127.961	170.135	198.461	242.67	738.675	503.534	515.715	552.882	1,239.559	1,032.189	540.055	556.946	338.701	264.391	372.017	290.681	218.971	227.34	367.22	391.903	333.456	575.283	832.938
Totaal vlottende activa Numbers are in millions	30,527	29,487	35,050	30,574	31,249	24,569	30,412	24,532	27,007	24,734	33,038	30,903	32,554	36,618	44,377	38,917	40,857	46,322	59,385	44,751	46,867	46,231	53,651.583	49,413.357	47,938.314	36,424.26	43,077.343	39,482.472	42,907.52	43,068.722	23,004.365	23,597.264	21,859.564	26,531.543	29,882.584	33,721.823	30,478.118	43,379.499	13,559.07	11,777.993	10,887.336	9,883.756	9,373.052	10,842.889	11,144.009	9,836.666	10,782.76	10,904.294	10,219.285	10,562.329	10,355.635	11,314.815	3,030.73	3,218.598	4,654.749	2,959.558	2,460.782	2,474.867	2,120.101	2,414.387	3,605.08	7,041.004
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	5,240	5,321	5,375	5,369	5,573	5,499	8,168	5,681	5,709	5,747	9,136	5,600	5,704	6,299	10,664	7,612	7,763	11,157	16,616	15,426	15,844	15,767	20,817.874	21,111.221	22,955.046	16,313.211	15,711.401	13,580.197	12,967.182	12,048.813	11,661.812	11,236.904	10,711.152	9,406.106	8,349.839	7,725.377	6,414.139	4,928.281	4,901.745	5,507.446	5,473.58	5,756.388	5,727.906	6,080.931	5,935.999	5,962.511	5,631.644	2,163.692	1,959.298	1,504.787	992.611	1,054.124	991.099	1,096.245	1,119.789	1,109.205	983.37	1,053.897	980.395	981.424	1,402.32	3,542.856
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	13.666	14.166	14.666	0	0	315.806	335.964	356.121	376.279	466.159	0	0	0	0	0	0	0	0	0	0	0	0	0.006	0.761	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	967	1,032	1,072	1,107	1,143	1,180	1,224	1,285	1,334	1,399	1,588	1,785	1,978	2,175	2,365	2,577	2,781	3,100	3,269	3,526	3,678	4,068	4,069.538	4,280.623	4,500.607	397.009	374.633	384.733	408.543	410.055	403.795	406.697	300.754	237.885	227.885	235.223	196.789	130.182	124.625	35.743	35.696	37.987	43.772	49.15	44	41	0	56.11	60.815	64.174	66.609	67.975	67.17	71.015	63.042	63.091	45.442	61.556	88.073	53.682	91.991	92.205
Goodwill en immateriële activa Numbers are in millions	967	1,032	1,072	1,107	1,143	1,180	1,224	1,285	1,334	1,399	1,588	1,785	1,978	2,175	2,365	2,577	2,781	3,100	3,269	3,526	3,678	4,068	4,083.204	4,294.789	4,515.273	397.009	374.633	700.539	744.507	766.176	780.074	872.856	300.754	237.885	227.885	235.223	196.789	130.182	124.625	35.743	35.696	37.987	43.772	49.15	44.006	41.761	51.913	56.11	60.815	64.174	66.609	67.975	67.17	71.015	63.042	63.091	45.442	61.556	88.073	53.682	91.991	92.205
Langetermijnbeleggingen Numbers are in millions	4,450	4,757	234	4,980	5,013	3,827	3,123	5,471	5,643	5,797	5,685	6,651	7,278	7,991	5,642	10,004	10,273	10,378	5,942	11,927	12,806	13,261	5,945.198	5,942.589	10,828.335	8,542.272	3,721.331	3,790.058	8,297	8,203	27,532	24,104.011	23,396.908	22,090.875	19,522.51	20,530.066	20,334.978	336.066	134.216	133.459	134.784	138.302	143.104	147.175	152.724	157.509	160.48	0	0	0	0	0	0	0	0	0	0	0	0	0	0	168.535
Belastingvorderingen Numbers are in millions	-4,450	-4,756	26	-4,980	-5,013	-3,827	79	-5,471	-5,643	-5,797	38	-6,651	-7,278	-7,991	55	-10,004	-10,273	-10,378	60	-11,927	-12,806	-13,261	179.694	214.653	215.105	124.214	111.183	4.293	-8,297	-8,203	-27,532	0.294	1.139	0.543	284.692	280.791	249.23	296.143	274.975	222.752	196.791	281.443	282.81	753.638	543.886	542.347	382.564	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.172
Overige niet-vlottende activa Numbers are in millions	4,472	4,758	4,505	4,981	5,013	3,827	-2,062	5,477	5,657	5,818	-2,769	6,690	7,325	8,046	413	10,073	10,350	10,472	51	11,970	12,854	13,311	-47.23	506.257	494.67	561.841	531.868	-162.877	3,617.015	3,622.607	22,959.749	-162.201	-166.397	-161.066	-158.808	-150.053	-148.281	-115.432	-35.429	-252.116	-279.325	-276.54	-271.323	-267.112	-262.829	-249.042	-140.031	3,865.789	3,916.048	3,797.184	4,373.039	3,573.224	3,538.129	3,745.261	3,958.005	3,962.637	4,065.622	4,167.485	5,126.218	6,018.959	7,361.76	8,792.539
Totaal niet-vlottende activa Numbers are in millions	10,679	11,112	11,212	11,457	11,729	10,506	10,532	12,443	12,700	12,964	13,678	14,075	15,007	16,520	19,139	20,262	20,894	24,729	25,938	30,922	32,376	33,146	30,978.74	32,069.509	39,008.429	25,938.547	20,450.416	17,912.21	17,328.704	16,437.596	35,401.635	36,051.864	34,243.556	31,574.343	28,226.118	28,621.404	27,046.855	5,575.24	5,400.132	5,647.284	5,561.526	5,937.58	5,926.269	6,763.782	6,413.786	6,455.086	6,086.57	6,085.591	5,936.161	5,366.145	5,432.259	4,695.323	4,596.398	4,912.521	5,140.836	5,134.933	5,094.434	5,282.938	6,194.686	7,054.065	8,856.071	12,596.307
Totaal activa Numbers are in millions	41,206	40,599	46,262	42,032	42,980	35,076	40,944	36,976	39,708	37,701	46,720	44,980	47,562	53,138	63,523	59,182	61,752	71,053	85,327	75,674	79,246	79,379	84,630.329	81,482.875	86,946.75	62,362.815	63,527.765	57,394.687	60,236.231	59,506.324	58,406.003	59,649.135	56,103.127	58,105.892	58,108.705	62,343.232	57,524.98	48,954.746	18,959.206	17,425.282	16,448.869	15,821.343	15,299.326	17,606.677	17,557.799	16,291.757	16,869.334	16,989.885	16,155.446	15,928.474	15,787.894	16,010.138	7,627.128	8,131.119	9,795.585	8,094.491	7,555.216	7,757.805	8,314.787	9,468.452	12,461.151	19,637.311
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	7,292	6,405	10,367	5,573	6,501	4,059	7,914	4,211	5,850	3,989	8,356	4,313	6,422	5,262	9,618	5,752	6,707	4,442	10,806	8,456	10,999	9,751	14,271.314	10,676.517	14,576.002	6,244.065	5,465.891	6,157.01	5,239.99	5,208.891	4,164.045	4,673.288	5,208.147	6,200.453	5,345.598	9,671.923	8,369.425	5,859.375	5,184.677	3,926.308	3,703.631	2,734.548	2,820.189	3,353.672	2,934.105	1,959.856	1,967.528	2,471.919	1,494.668	1,225.68	736.926	693.743	616.884	875.242	1,131.577	1,142.147	1,016.599	1,299.002	743.927	1,441.813	608.117	1,833.541
Kortlopende schulden Numbers are in millions	2,550	2,550	2,643	2,550	2,050	1,200	1,200	1,500	2,000	509	2,032	1,559	1,857	2,965	7,163	6,767	9,103	9,111	11,126	8,102	7,058	6,061	6,403.941	5,640.509	5,595.805	3,803.316	5,000.296	2,138.329	6,336.474	5,751.341	4,943.429	4,597.423	993.73	994.197	93.894	97.756	31.042	1,525.917	25.562	525.213	24.868	224.529	24.194	15.984	0	0	100	0	0	0	0	0	300	150	620	1,041.04	738.08	605	330	470	330	2,239.865
Belastingschulden Numbers are in millions	30	14	51	21	47	22	79	56	86	67	520	759	698	584	489	395	264	179	303	185	266	215	384.081	192.886	278.901	119.683	427.813	240.068	235.299	123.718	35.089	109.02	225.194	119.427	829.485	732.105	497.632	202.528	33.232	52.902	22.043	56.15	58.662	64.041	38.032	25.566	50.085	23.987	31.422	13.964	43.128	22.298	31.148	4.808	10.279	22.768	25.327	24.403	25.907	42.177	31.757	48.433
Uitgestelde opbrengsten Numbers are in millions	30	14	2,392	623	623	396	4,938	565	794	727	7,471	1,698	1,988	1,591	1,041	725	791	438	622	585	695	651	6,982.466	7,022.301	6,658.798	2,254.643	2,309.464	2,688.639	2,667.478	2,130.034	2,500.713	2,109.325	2,350.46	2,748.136	2,871.394	3,355.831	3,083.8	2,171.688	1,861.656	2,028.346	2,187.095	2,407.463	1,727.242	1,987.964	0	0	1,141.963	0	0	0	0	0	106.832	61.439	112.13	134.979	223.827	627.416	1,843.43	2,743.939	3,348.246	777.454
Overige kortlopende verplichtingen Numbers are in millions	5,168	5,539	3,911	6,573	6,702	6,346	3,057	6,989	6,986	7,784	4,125	9,020	8,159	9,983	10,788	8,929	8,963	8,149	9,962	11,208	12,127	11,912	4,003.204	3,711.702	2,110.727	356.562	417.554	556.776	657.276	347.397	292.404	309.901	250.158	284.449	243.062	549.415	486.095	598.011	366.191	71.322	73.526	39.825	177.331	519.407	2,280.196	1,651.219	289.179	588.504	460.93	339.059	332.073	308.439	212.395	177.187	150.835	153.123	166.123	171.005	191.818	299.622	570.967	1,565.661
Totaal kortlopende verplichtingen Numbers are in millions	15,040	14,508	19,313	15,319	15,876	12,001	17,109	13,265	15,630	13,009	21,984	16,590	18,426	19,801	28,610	22,173	25,564	22,140	32,516	28,351	30,879	28,375	31,660.925	27,051.029	28,941.332	12,658.586	13,193.205	11,540.754	14,901.218	13,437.663	11,900.591	11,689.937	8,802.495	10,227.235	8,553.948	13,674.925	11,970.362	10,154.991	7,438.086	6,551.189	5,989.12	5,406.365	4,748.956	5,877.027	5,214.301	3,611.075	3,498.67	3,060.423	1,955.598	1,564.739	1,068.999	1,002.182	1,236.111	1,263.868	2,014.542	2,471.289	2,144.629	2,702.423	3,109.175	4,955.374	4,857.33	6,416.521
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	177	184	192	165	171	85	91	97	102	107	114	117	120	638	794	673	337	510	1,985	223	242	352	3,157.819	3,581.125	4,041.346	2,771.676	2,156.212	278.012	272.739	372.69	375.441	369.27	368.004	442.947	392.19	396.489	31.765	20.257	26.871	33.394	39.828	46.174	52.433	29.304	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	31	0	0	0	1,843	0	0	0	2,793	0	0	0	3,082	0	0	0	2,943	0	0	0	4,201.971	4,355.946	4,471.064	2,774.963	2,771.499	1,536.283	1,313.979	1,266.475	1,245.791	902.457	884.354	874.772	683.529	706.551	482.061	467.204	459.11	442.767	429.959	433.571	556.449	498.675	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	559	0	0	0	617	0	0	0	625	0	0	0	1,422	0	0	0	1,699	0	0	0	716.699	723.717	732.311	461.504	482.948	231.708	24.353	22.612	19.762	24.566	26.563	41.61	45.914	48.709	43.167	75.071	78.656	92.847	96.762	103.46	103.242	20.708	21.749	22.051	22.044	33.55	35.296	35.688	13.661	15.934	16.395	16.856	20.455	20.946	0	0	0	0	0.021	1.018
Overige niet-vlottende verplichtingen Numbers are in millions	3,641	4,281	3,756	4,463	4,598	3,310	958	3,518	3,716	3,881	1,089	4,300	4,426	5,872	2,041	5,833	5,651	6,201	1,964	7,041	7,399	8,037	849.908	762.044	771.018	383.237	396.216	331.827	320.347	332.526	363.989	360.291	377.926	515.548	525.599	610.54	645.987	671.754	677.274	675.6	640.954	631.539	658.012	612.377	1,088.029	1,209.807	1,198.439	1,363.464	1,365.529	1,350.028	1,316.582	1,331.793	1,427.668	1,483.865	1,598.095	1,659.926	1,905.736	1,755.176	1,805.357	2,213.329	3,062.524	2,859.48
Totaal niet-vlottende verplichtingen Numbers are in millions	3,818	4,465	4,538	4,628	4,769	3,395	3,509	3,615	3,818	3,988	4,621	4,417	4,546	6,510	7,339	6,506	5,988	6,711	8,591	7,264	7,641	8,389	8,926.397	9,422.832	10,015.739	6,391.38	5,806.875	2,377.83	1,931.418	1,994.303	2,004.983	1,656.584	1,656.847	1,874.877	1,647.232	1,762.289	1,202.98	1,234.286	1,241.911	1,244.608	1,207.503	1,214.744	1,370.136	1,161.064	1,109.778	1,231.858	1,220.483	1,397.014	1,400.825	1,385.716	1,330.243	1,347.727	1,444.063	1,500.721	1,618.55	1,680.872	1,905.736	1,755.176	1,805.357	2,213.329	3,062.545	2,860.498
Totaal passiva Numbers are in millions	18,858	18,973	23,851	19,947	20,645	15,396	20,618	16,880	19,448	16,997	26,605	21,007	22,972	26,311	35,949	28,679	31,552	28,851	41,107	35,615	38,520	36,764	40,587.322	36,473.861	38,957.071	19,049.966	19,000.08	13,918.584	16,832.636	15,431.966	13,905.574	13,346.521	10,459.342	12,102.112	10,201.18	15,437.214	13,173.342	11,389.277	8,679.997	7,795.797	7,196.623	6,621.109	6,119.092	7,038.091	6,324.079	4,842.933	4,719.153	4,457.437	3,356.423	2,950.455	2,399.242	2,349.909	2,680.174	2,764.589	3,633.092	4,152.161	4,050.365	4,457.599	4,914.532	7,168.703	7,919.875	9,277.019
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
Gewone aandelen Numbers are in millions	100	100	100	100	100	100	100	100	100	100	100	23,000	23,000	23,000	23,000	23,000	23,000	26,850	26,850	22,633	22,633	22,633	22,633.662	22,633.662	22,633.662	22,633.662	22,633.662	22,633.662	22,633.662	22,633.662	22,633.662	22,633.662	22,633.662	22,633.662	22,633.662	22,633.662	22,633.662	20,718.402	7,950.002	7,950.002	7,950.002	7,950.002	7,950.002	7,950.002	7,950.002	7,950.002	7,950.002	7,950.002	7,950.002	7,950.002	7,950.002	7,950.002	3,450	3,450	3,450	2,200	2,000	2,000	6,750	6,000	6,000	6,000
Ingehouden winsten Numbers are in millions	6,317	5,608	6,407	6,070	6,336	3,703	4,364	4,074	4,253	-20,087	-20,657	-16,777	-16,163	-14,325	-13,547	-10,643	-10,893	-6,508	-4,590	-483	152	1,969	3,389.452	4,347.246	5,099.217	3,620.453	4,598.761	3,709.858	3,614.393	4,275.792	4,771.696	6,485.07	5,834.366	5,874.543	6,298.772	5,328.435	2,827.508	-28.554	-4,826.127	-5,554.22	-6,010.476	-6,054.78	-6,068.713	-4,668.101	-4,009.207	-3,689.803	-2,823.347	-2,238.75	-1,998.09	-1,865.407	-1,415.114	-1,133.736	-846.598	-426.497	370.368	388.328	-7,422.011	-7,625.671	-14,025.135	-13,626.092	-11,385.748	-5,612.029
Overige gereserveerde algehele resultaten Numbers are in millions	693	682	665	681	665	643	629	689	674	612	546	532	533	39,884	491	550	539	452	501	501	519	498	496	568	614	333	573	631	654	663	593	683	674	538	476	445	390	310	312	390	469	462	455	442	448	344	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	15,235	15,234	15,234	15,234	15,234	15,234	15,233	15,233	15,233	40,079	40,079	17,180	17,179	-22,433	16,886	16,886	16,886	20,719	20,719	16,502	16,501	16,501	16,500.512	16,501.724	16,501.299	16,501.26	16,501.063	16,501.583	16,501.54	16,501.904	16,502.071	16,500.882	16,501.757	16,957.575	18,499.091	18,498.921	18,500.468	16,565.621	6,843.334	6,843.703	6,843.72	6,843.012	6,843.945	6,844.685	6,844.925	6,844.625	7,023.526	6,821.196	6,847.111	6,893.424	6,853.764	6,843.963	2,343.552	2,343.027	2,342.125	1,354.002	8,926.862	8,925.877	10,675.39	9,925.841	9,927.024	9,927.397
Totaal eigen vermogen van aandeelhouders Numbers are in millions	22,345	21,624	22,406	22,085	22,335	19,680	20,326	20,096	20,260	20,704	20,068	23,935	24,549	26,126	26,830	29,793	29,532	41,513	43,480	39,153	39,805	41,601	43,019.626	44,050.632	44,848.178	43,088.375	44,306.486	43,476.103	43,403.595	44,074.358	44,500.429	46,302.614	45,643.785	46,003.78	47,907.525	46,906.018	44,351.638	37,565.469	10,279.209	9,629.485	9,252.246	9,200.234	9,180.234	10,568.586	11,233.72	11,448.824	12,150.181	12,532.448	12,799.023	12,978.019	13,388.652	13,660.229	4,946.954	5,366.53	6,162.493	3,942.33	3,504.851	3,300.206	3,400.255	2,299.749	4,541.276	10,315.368
Totaal eigen vermogen Numbers are in millions	22,345	21,624	22,406	22,085	22,335	19,680	20,326	20,096	20,260	20,704	20,115	23,973	24,590	26,827	27,574	30,503	30,200	42,202	44,220	40,059	40,726	42,615	44,043.007	45,009.014	47,989.679	43,312.849	44,527.685	43,476.103	43,403.595	44,074.358	44,500.429	46,302.614	45,643.785	46,003.78	47,907.525	46,906.018	44,351.638	37,565.469	10,279.209	9,629.485	9,252.246	9,200.234	9,180.234	10,568.586	11,233.72	11,448.824	12,150.181	12,532.448	12,799.023	12,978.019	13,388.652	13,660.229	4,946.954	5,366.53	6,162.493	3,942.33	3,504.851	3,300.206	3,400.255	2,299.749	4,541.276	10,360.292
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	41,203	40,597	46,257	42,032	42,980	35,076	40,944	36,976	39,708	37,701	46,720	44,980	47,562	53,138	63,523	59,182	61,752	71,053	85,327	75,674	79,246	79,379	84,630.329	81,482.875	86,946.75	62,362.815	63,527.765	57,394.687	60,236.231	59,506.324	58,406.003	59,649.135	56,103.127	58,105.892	58,108.705	62,343.232	57,524.98	48,954.746	18,959.206	17,425.282	16,448.869	15,821.343	15,299.326	17,606.677	17,557.799	16,291.757	16,869.334	16,989.885	16,155.446	15,928.474	15,787.894	16,010.138	7,627.128	8,131.119	9,795.585	8,094.491	7,555.216	7,757.805	8,314.787	9,468.452	12,461.151	19,637.311

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