Aeon Co., Ltd. (8267.T) - Balans per kwartaal

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8267.T
Financiële Gegevens

3895 (JPY) • At close March 14, 2025

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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	1,179,828	1,386,293	869,793	1,066,244	921,674	1,168,163	1,232,653	1,309,725	1,066,774	1,228,037	1,108,038	1,172,263	1,083,348	1,142,949	1,091,327	1,287,564	998,922	1,131,217	1,245,683	1,221,991	1,013,823	1,114,405	916,006	852,382	737,674	808,080	850,205	918,053	696,110	784,669	789,251	842,714	654,293	760,586	685,787	736,056	643,924	696,739	723,610	811,176	661,714	665,944	616,884	653,984	654,965	630,546	503,705	457,174	209,896	170,227	305,652	184,324	253,070	320,812	197,143	320,212	278,966	215,175	181,790	294,427
Kortetermijnbeleggingen Numbers are in millions	750,782	740,231	708,494	773,909	740,744	629,503	486,083	508,223	606,849	665,214	599,032	612,647	558,343	610,440	618,829	620,096	586,256	574,715	595,252	462,062	356,323	417,058	360,662	428,657	391,939	341,220	248,298	208,866	182,802	228,039	184,289	185,098	239,176	161,227	190,965	237,767	224,473	218,760	216,638	194,220	176,611	144,855	172,467	169,628	178,820	177,024	195,299	241,523	1,000	998	993	2,198	1,475	3,487	4,503	4,509	3,251	2,282	3,243	3,372
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,930,610	2,126,524	1,578,287	1,840,153	1,662,418	1,797,666	1,718,736	1,817,948	1,673,623	1,893,251	1,707,070	1,784,910	1,641,691	1,753,389	1,710,156	1,907,660	1,585,178	1,705,932	1,840,935	1,684,053	1,370,146	1,531,463	1,276,668	1,281,039	1,129,613	1,149,300	1,098,503	1,126,919	878,912	1,012,708	973,540	1,027,812	893,469	921,813	876,752	973,823	868,397	915,499	940,248	1,005,396	838,325	810,799	789,351	823,612	833,785	807,570	699,004	698,697	210,896	171,225	306,645	186,522	254,545	324,299	201,646	324,721	282,217	217,457	185,033	297,799
Nettovorderingen Numbers are in millions	1,850,419	1,803,183	2,290,479	2,394,422	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3,716,548	3,803,255	3,679,482	3,589,705	3,403,088	3,525,615	3,244,433	1,577,578	2,903,840	3,027,694	2,828,563	1,361,217	0	0	1,437,053	0	0	0	0	0	0	0	2,161,690	2,010,872	1,663,887	688,678	730,630	747,320	725,417	773,159	787,857	798,625	750,703	811,230	824,723	840,901	788,470
Voorraad Numbers are in millions	679,224	627,696	651,748	625,291	666,414	598,497	621,806	596,708	634,418	577,456	581,083	555,136	566,071	527,882	556,400	542,894	577,616	531,940	569,792	575,748	621,792	589,223	602,484	598,420	626,182	580,155	605,849	600,287	620,172	569,822	586,948	586,202	595,627	554,539	578,536	575,620	587,114	531,940	551,038	557,331	556,539	448,096	468,083	468,499	476,865	414,691	388,030	378,559	385,782	334,641	352,890	340,971	361,436	313,085	322,427	308,951	334,650	304,640	329,793	333,624
Overige vlottende activa Numbers are in millions	4,236,279	4,157,313	3,535,789	3,185,051	3,179,060	3,077,468	3,085,862	3,015,714	3,066,811	2,958,062	3,003,584	2,889,503	2,928,351	2,817,915	2,861,347	2,801,868	2,770,348	2,726,775	2,662,984	2,507,367	2,599,914	2,451,373	2,451,042	410,003	402,222	381,107	370,714	343,827	369,370	381,166	1,956,689	401,920	305,635	349,324	1,751,272	1,542,146	1,602,867	1,418,491	1,507,181	1,329,161	1,426,004	1,311,963	1,270,356	1,171,843	1,220,667	173,604	126,397	163,442	246,773	127,705	143,352	119,620	101,996	136,570	130,683	125,087	114,360	108,064	109,792	113,192
Totaal vlottende activa Numbers are in millions	8,696,532	8,714,716	8,053,297	8,044,917	8,084,079	7,943,514	7,830,717	7,681,759	7,701,855	7,627,386	7,460,500	7,185,666	7,198,337	7,049,675	7,103,013	7,136,247	6,927,150	6,877,556	6,905,418	6,713,352	6,610,677	6,499,240	6,203,855	6,006,010	5,961,272	5,790,044	5,664,771	5,474,121	5,394,069	5,208,129	5,094,755	4,919,774	4,822,425	4,654,239	4,567,777	4,435,940	4,388,478	4,302,983	4,443,134	4,217,621	4,207,624	3,797,515	3,751,860	3,612,778	3,770,471	3,557,555	3,224,303	2,904,585	1,532,129	1,364,201	1,550,207	1,372,530	1,491,136	1,561,811	1,453,381	1,509,462	1,542,457	1,454,884	1,465,519	1,533,085
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	3,566,391	3,562,530	3,475,537	3,414,988	3,464,292	3,401,450	3,346,459	3,301,444	3,396,115	3,323,313	3,277,032	3,130,888	3,154,924	3,155,506	3,102,102	3,062,916	3,072,819	3,051,733	3,072,712	3,094,320	3,154,970	3,134,445	3,137,479	2,790,872	2,874,474	2,841,407	2,823,973	2,755,112	2,836,028	2,739,175	2,662,961	2,659,779	2,682,618	2,650,988	2,669,336	2,615,442	2,633,267	2,589,281	2,557,624	2,467,229	2,433,100	2,275,457	2,236,861	2,182,809	2,116,095	2,231,865	2,091,602	1,941,702	1,903,468	1,841,898	1,792,726	1,749,903	1,752,283	1,529,410	1,476,813	1,407,068	1,436,730	1,465,002	1,478,805	1,432,648
Goodwill Numbers are in millions	137,089	135,806	137,612	139,788	144,666	137,318	141,386	145,160	149,406	153,528	140,507	130,152	111,735	115,011	118,342	121,659	127,055	130,684	131,517	133,989	137,356	141,171	143,936	147,727	149,593	153,400	157,075	155,628	159,883	154,188	157,862	161,694	169,836	173,849	177,792	181,806	190,284	191,989	195,246	191,035	197,760	144,029	143,403	142,406	145,045	146,997	152,461	140,852	109,818	106,496	105,902	101,720	99,287	78,601	76,981	74,753	73,819	71,909	71,008	69,479
Immateriële activa Numbers are in millions	257,547	250,502	247,522	235,463	236,007	223,119	214,976	210,866	205,855	209,784	203,257	196,263	192,439	185,213	184,872	183,103	180,729	174,324	174,354	167,899	166,052	157,713	156,871	153,396	147,889	143,352	141,891	139,472	137,147	135,886	134,295	133,143	129,633	125,985	126,288	120,024	116,916	118,385	115,646	110,944	105,203	94,336	94,450	88,061	78,510	76,386	70,591	64,263	51,171	44,851	44,998	43,266	43,274	43,693	43,739	42,611	44,856	44,754	44,987	50,335
Goodwill en immateriële activa Numbers are in millions	394,636	386,308	385,134	375,251	380,673	360,437	356,362	356,026	355,261	363,312	343,764	326,415	304,174	300,224	303,214	304,762	307,784	305,008	305,871	301,888	303,408	298,884	300,807	301,123	297,482	296,752	298,966	295,100	297,030	290,074	292,157	294,837	299,469	299,834	304,080	301,830	307,200	310,374	310,892	301,979	302,963	238,365	237,853	230,467	223,555	223,383	223,052	205,115	160,989	151,347	150,900	144,986	142,561	122,294	120,720	117,364	118,675	116,663	115,995	119,814
Langetermijnbeleggingen Numbers are in millions	341,965	351,552	366,052	302,904	-437,155	-334,510	880,443	-244,276	-350,727	-420,394	826,109	833,695	844,749	831,973	-348,724	-350,390	-340,246	-328,637	-344,682	-232,146	-99,979	-177,429	-139,526	-197,537	-166,619	-107,268	3,976	43,520	70,239	402	30,907	19,971	-25,949	33,695	16,373	-42,109	22,124	11,317	6,947	17,359	30,755	76,908	34,113	30,641	22,386	-900	102	-50,026	323,713	308,388	294,061	294,526	275,503	264,254	266,287	269,998	275,048	223,675	226,987	238,739
Belastingvorderingen Numbers are in millions	0	152,839	153,478	264,189	153,423	147,784	152,528	145,431	154,849	151,004	152,877	156,417	144,868	143,826	150,190	147,034	166,489	164,499	172,047	159,727	172,765	163,778	163,375	112,080	104,347	103,861	104,915	96,951	87,227	86,864	87,226	87,341	82,915	85,976	84,518	87,687	71,446	78,416	76,562	77,933	75,176	71,088	70,539	71,192	66,050	66,816	66,330	62,875	68,884	67,746	68,982	73,774	89,479	92,375	84,315	63,981	59,857	60,610	60,877	61,519
Overige niet-vlottende activa Numbers are in millions	782,630	630,808	653,967	645,010	1,365,182	1,237,149	-2	1,101,135	1,208,579	1,267,238	-2	-1	-2	0	1,183,167	1,180,696	1,153,907	1,142,742	1,163,072	1,025,541	920,345	982,020	930,100	1,037,128	998,710	939,925	843,071	787,947	764,469	809,699	756,188	769,151	813,270	732,122	768,720	827,083	832,561	825,811	808,411	777,678	690,572	639,496	669,482	687,350	693,085	692,221	627,444	661,608	409,652	406,591	411,955	413,218	411,973	420,699	417,462	406,755	399,062	402,774	409,589	399,483
Totaal niet-vlottende activa Numbers are in millions	5,085,622	5,084,037	5,034,168	5,002,342	4,926,415	4,812,310	4,735,790	4,659,760	4,764,077	4,684,473	4,599,780	4,447,414	4,448,713	4,431,529	4,389,949	4,345,018	4,360,753	4,335,345	4,369,020	4,349,330	4,451,509	4,401,698	4,392,235	4,043,666	4,108,394	4,074,677	4,074,901	3,978,630	4,054,993	3,926,214	3,829,439	3,831,079	3,852,323	3,802,615	3,843,027	3,789,933	3,866,598	3,815,199	3,760,436	3,642,178	3,532,566	3,301,314	3,248,848	3,202,459	3,121,171	3,213,385	3,008,530	2,821,274	2,866,706	2,775,970	2,718,624	2,676,407	2,671,799	2,429,032	2,365,597	2,265,166	2,289,372	2,268,724	2,292,253	2,252,203
Totaal activa Numbers are in millions	13,782,154	13,798,753	13,087,465	13,047,259	13,010,497	12,755,827	12,566,511	12,341,523	12,465,935	12,311,861	12,060,283	11,633,083	11,647,054	11,481,206	11,492,965	11,481,268	11,287,906	11,212,904	11,274,442	11,062,685	11,062,190	10,900,943	10,596,093	10,049,680	10,069,669	9,864,726	9,739,677	9,452,756	9,449,063	9,134,345	8,924,198	8,750,856	8,674,751	8,456,857	8,410,808	8,225,874	8,255,078	8,118,184	8,203,572	7,859,803	7,740,192	7,098,832	7,000,710	6,815,241	6,891,644	6,770,942	6,232,836	5,725,862	4,398,835	4,140,171	4,268,831	4,048,937	4,162,935	3,990,843	3,818,978	3,774,628	3,831,829	3,723,608	3,757,772	3,785,288
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,424,040	1,358,316	1,123,918	1,073,189	1,145,565	1,099,326	1,092,973	1,039,947	1,106,175	1,073,932	1,043,526	975,517	1,016,248	979,868	985,215	1,072,409	1,007,162	973,047	1,075,181	1,068,427	1,126,883	1,127,494	961,090	914,150	981,275	966,367	959,955	906,195	977,469	948,376	946,939	888,422	934,383	920,094	932,333	892,629	935,682	914,377	1,023,947	946,674	983,786	893,062	869,869	742,967	881,999	859,920	691,883	633,246	753,249	676,326	722,229	644,059	710,324	709,268	603,391	640,114	658,823	608,175	583,656	637,470
Kortlopende schulden Numbers are in millions	1,021,135	955,761	983,921	1,224,710	1,198,153	1,019,852	1,126,210	1,167,926	1,195,721	1,149,641	1,093,613	1,087,546	1,139,329	1,074,260	1,044,414	902,421	983,439	1,008,718	1,044,491	912,531	1,000,390	986,283	1,072,477	916,932	854,376	831,075	836,065	832,187	868,526	776,109	801,694	826,980	929,074	967,266	833,286	833,616	723,519	651,983	596,549	675,675	689,633	536,631	472,548	601,028	427,963	523,362	633,033	681,370	526,759	430,383	503,771	479,566	523,512	382,746	392,731	322,143	340,094	353,868	381,565	335,362
Belastingschulden Numbers are in millions	0	43,070	24,901	52,027	30,163	43,183	26,296	48,344	24,519	38,580	24,225	40,027	22,734	36,353	22,306	53,954	35,667	43,352	29,098	55,363	25,013	43,806	25,304	56,526	28,029	43,470	22,408	50,003	27,618	44,801	23,376	49,277	23,808	41,006	21,878	58,715	27,554	40,921	28,458	42,809	21,813	33,448	21,038	53,414	36,597	34,691	17,684	40,616	25,979	29,265	17,492	35,757	18,656	27,170	13,950	44,838	26,248	29,485	17,134	33,233
Uitgestelde opbrengsten Numbers are in millions	0	0	24,901	227,520	106,593	92,239	88,264	339,215	90,015	82,639	87,682	93,395	101,689	101,169	103,706	124,295	125,038	112,152	109,047	119,402	108,793	107,297	100,242	121,429	106,077	100,957	88,283	107,102	103,962	99,923	88,572	102,336	100,400	98,360	88,853	115,328	106,510	98,819	91,125	89,879	88,737	84,795	78,280	104,797	102,250	81,351	65,257	76,502	81,127	67,475	70,581	72,757	73,176	68,358	85,207	83,296	77,573	59,594	59,264	60,167
Overige kortlopende verplichtingen Numbers are in millions	6,045,112	6,017,057	5,513,471	5,422,988	5,507,726	5,437,604	5,377,391	5,221,661	5,264,753	5,190,111	5,116,997	4,944,876	4,958,506	4,877,396	4,862,359	4,849,687	4,778,795	4,704,168	4,608,802	4,562,900	4,570,580	4,473,160	4,273,635	4,119,548	4,146,784	3,998,531	3,887,805	3,659,257	3,601,659	3,437,006	3,323,016	3,153,781	3,106,528	3,009,832	2,817,671	2,631,678	2,646,563	2,589,356	2,668,834	2,533,093	2,423,401	2,227,826	2,284,609	2,163,040	2,254,238	2,293,794	1,952,610	1,587,248	459,003	410,951	498,462	379,952	485,909	458,658	414,905	411,818	441,363	352,633	364,896	381,985
Totaal kortlopende verplichtingen Numbers are in millions	8,490,287	8,374,204	7,671,112	7,772,914	7,881,607	7,599,965	7,622,870	7,477,878	7,591,168	7,452,264	7,278,361	7,047,966	7,136,817	6,967,877	6,914,294	6,878,471	6,805,063	6,729,285	6,757,572	6,599,221	6,722,866	6,630,743	6,332,506	6,007,156	6,010,464	5,839,443	5,706,233	5,447,642	5,475,272	5,206,292	5,095,025	4,918,460	4,993,793	4,938,198	4,782,874	4,531,966	4,546,338	4,394,275	4,500,038	4,288,130	4,296,107	3,860,557	3,804,624	3,665,246	3,805,297	3,711,767	3,295,210	2,942,480	1,764,990	1,546,925	1,741,954	1,539,334	1,738,401	1,577,842	1,424,977	1,418,913	1,466,528	1,344,161	1,347,251	1,388,050
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	2,433,503	2,447,484	2,485,021	2,531,272	2,184,519	2,235,651	2,113,786	2,354,673	2,029,301	1,998,129	1,997,271	2,227,515	1,889,786	1,848,021	1,915,400	2,266,983	1,855,925	1,837,442	1,858,383	2,130,069	1,719,062	1,634,455	1,637,526	1,680,531	1,667,333	1,472,581	1,605,395	1,599,853	1,563,332	1,549,684	1,463,232	1,498,922	1,387,770	1,236,937	1,308,119	1,415,863	1,328,384	1,301,901	1,292,445	1,256,672	1,187,155	1,093,569	1,065,923	1,032,772	996,635	994,910	1,062,611	997,317	958,616	941,028	910,922	901,662	853,844	849,718	870,947	870,568	888,578	917,489	956,082	943,262
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	314,115	197,528	197,185	197,595	201,688	206,979	209,623	208,238	210,080	201,758	208,268	214,713	227,093	235,100	253,691	266,073	137,143	134,717	140,151	137,127	136,193	129,723	129,143	128,117	124,468	119,836	117,462	118,991	120,855	115,281	115,367	117,373	117,646	133,374	140,851	142,328	139,861	131,852	126,962	125,370	128,068	126,099	124,790	74,698	66,304	64,636	64,910	66,117	66,616	67,851	63,516	64,343	30,831	32,288	39,229	40,102	48,804
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	30,050	32,319	154,290	47,653	41,105	32,385	31,669	41,720	36,510	30,387	34,320	38,434	41,321	40,568	40,137	42,473	41,249	43,982	37,444	44,440	40,410	34,957	41,623	45,585	48,200	55,214	54,648	53,074	47,177	44,513	48,350	42,000	36,717	39,107	36,410	45,320	41,741	41,287	39,452	34,707	29,870	28,265	26,365	28,432	27,215	20,352	17,837	10,658	9,248	8,376	8,877	7,104	6,383	7,145	8,390	6,265	5,674	8,955	13,140
Overige niet-vlottende verplichtingen Numbers are in millions	840,807	841,944	821,905	501,576	619,800	621,465	613,151	305,387	632,452	631,115	623,190	300,781	614,129	620,951	626,158	312,811	600,748	584,116	592,939	309,532	620,555	621,072	625,794	308,816	366,193	363,227	362,500	309,411	370,310	364,153	363,841	301,861	352,077	356,919	355,891	304,518	361,596	361,391	355,675	305,711	342,792	320,524	335,482	278,224	328,192	323,311	303,182	254,223	267,237	266,671	267,077	250,382	267,219	266,453	247,143	226,690	239,398	242,488	242,676	247,598
Totaal niet-vlottende verplichtingen Numbers are in millions	3,274,310	3,319,478	3,339,245	3,187,138	3,049,500	3,095,406	2,956,917	2,893,417	2,910,452	2,875,377	2,859,086	2,772,696	2,744,107	2,718,561	2,796,839	2,847,024	2,734,246	2,716,498	2,761,377	2,614,188	2,518,774	2,436,088	2,435,404	2,167,163	2,208,834	2,142,294	2,151,226	2,088,380	2,106,552	2,078,476	1,990,577	1,969,988	1,897,128	1,745,940	1,820,490	1,874,437	1,868,674	1,845,884	1,831,735	1,741,696	1,696,506	1,570,925	1,526,775	1,465,429	1,450,926	1,443,011	1,440,491	1,335,681	1,301,147	1,281,857	1,252,492	1,227,537	1,196,018	1,186,070	1,189,578	1,136,479	1,166,529	1,204,880	1,247,815	1,252,804
Totaal passiva Numbers are in millions	11,764,597	11,693,681	11,010,357	10,960,052	10,931,107	10,695,371	10,579,787	10,371,295	10,501,620	10,327,641	10,137,447	9,820,662	9,880,924	9,686,438	9,711,133	9,725,495	9,539,309	9,445,783	9,518,949	9,213,409	9,241,640	9,066,831	8,767,910	8,174,319	8,219,298	7,981,737	7,857,459	7,536,022	7,581,824	7,284,768	7,085,602	6,888,448	6,890,921	6,684,138	6,603,364	6,406,403	6,415,012	6,240,159	6,331,773	6,029,826	5,992,613	5,431,482	5,331,399	5,130,675	5,256,223	5,154,778	4,735,701	4,278,161	3,066,137	2,828,782	2,994,446	2,766,871	2,934,419	2,763,912	2,614,555	2,555,392	2,633,057	2,549,041	2,595,066	2,640,854
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	908,673	0	0	0	916,326	897,765	884,998	913,663	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	220,007	220,007	220,007	220,007	220,007	220,007	220,007	220,007	220,007	220,007	220,007	220,007	220,007	220,007	220,007	220,007	220,007	220,007	220,007	220,007	220,007	220,007	220,007	220,007	220,007	220,007	220,007	220,007	220,007	220,007	220,007	220,007	220,007	220,007	220,007	220,007	220,007	220,007	220,007	220,007	220,007	220,007	220,007	220,007	220,007	212,406	202,541	199,054	199,054	199,054	199,054	199,054	199,054	199,054	199,054	199,054	199,054	199,054	199,054	199,054
Ingehouden winsten Numbers are in millions	378,213	416,512	416,149	425,596	399,263	419,649	414,060	411,758	386,694	423,843	425,115	415,503	400,042	428,889	429,301	439,600	448,034	468,369	471,953	541,180	507,746	533,380	525,694	561,135	538,130	562,366	558,380	574,409	545,491	566,740	566,200	575,147	546,637	571,145	570,254	588,306	564,839	596,226	599,126	609,125	596,443	580,948	580,253	589,943	564,279	578,686	568,544	572,820	535,738	536,624	539,167	543,771	517,109	507,990	486,337	496,648	486,087	470,595	456,236	449,950
Overige gereserveerde algehele resultaten Numbers are in millions	105,926	135,688	127,954	141,875	147,191	135,090	96,514	85,250	108,660	93,249	64,912	60,955	62,795	64,871	63,614	47,900	48,265	44,473	43,317	40,400	55,560	44,602	41,679	48,107	64,999	70,189	85,604	91,564	90,423	71,150	64,359	62,942	45,473	33,677	61,940	61,103	119,022	121,177	119,240	106,424	63,561	40,395	37,249	36,831	30,512	29,975	27,410	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	263,963	268,970	268,563	267,798	274,928	409,433	371,120	276,731	272,215	365,141	336,116	262,255	264,949	264,767	263,736	264,362	311,531	308,673	262,724	264,633	319,172	307,774	266,073	266,346	268,567	341,107	353,704	267,502	357,804	340,940	335,173	275,104	275,189	308,857	336,932	335,458	392,906	394,721	392,326	379,082	332,980	316,730	275,547	311,814	274,375	296,231	294,647	263,085	238,416	232,012	197,336	194,225	179,459	186,584	190,224	192,788	191,080	186,859	192,038	192,450
Totaal eigen vermogen van aandeelhouders Numbers are in millions	968,109	1,041,177	1,032,673	1,055,276	1,041,389	1,049,089	1,005,187	993,746	987,576	1,008,991	981,238	958,720	947,793	978,534	976,658	971,869	979,572	997,049	998,001	1,066,220	1,046,925	1,061,161	1,053,452	1,095,593	1,091,703	1,123,480	1,132,091	1,153,480	1,123,302	1,127,687	1,121,380	1,133,199	1,087,306	1,100,009	1,127,193	1,143,771	1,177,752	1,210,954	1,211,459	1,208,214	1,149,430	1,117,685	1,113,056	1,121,764	1,089,173	1,087,323	1,065,732	1,034,959	973,208	967,690	935,557	937,051	895,622	893,628	875,615	888,490	876,221	856,508	847,328	841,454
Totaal eigen vermogen Numbers are in millions	2,017,557	2,105,071	2,077,101	2,087,201	2,079,390	2,060,456	1,986,724	1,970,228	1,964,315	1,984,220	1,922,836	1,812,421	1,766,130	1,794,768	1,781,832	1,755,773	1,748,597	1,767,121	1,755,493	1,849,276	1,820,550	1,834,112	1,828,183	1,875,361	1,850,371	1,882,989	1,882,218	1,916,734	1,867,239	1,849,577	1,838,596	1,862,408	1,783,830	1,772,719	1,807,444	1,819,471	1,840,066	1,878,025	1,871,799	1,829,977	1,747,579	1,667,350	1,669,311	1,684,566	1,635,421	1,616,164	1,497,135	1,447,701	1,332,698	1,311,389	1,274,385	1,282,066	1,228,516	1,226,931	1,204,423	1,219,236	1,198,772	1,174,567	1,162,706	1,144,434
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	13,782,154	13,798,753	13,087,458	13,047,253	13,010,497	12,755,827	12,566,511	12,341,523	12,465,935	12,311,861	12,060,283	11,633,083	11,647,054	11,481,206	11,492,965	11,481,268	11,287,906	11,212,904	11,274,442	11,062,685	11,062,190	10,900,943	10,596,093	10,049,680	10,069,669	9,864,726	9,739,677	9,452,756	9,449,063	9,134,345	8,924,198	8,750,856	8,674,751	8,456,857	8,410,808	8,225,874	8,255,078	8,118,184	8,203,572	7,859,803	7,740,192	7,098,832	7,000,710	6,815,241	6,891,644	6,770,942	6,232,836	5,725,862	4,398,835	4,140,171	4,268,831	4,048,937	4,162,935	3,990,843	3,818,978	3,774,628	3,831,829	3,723,608	3,757,772	3,785,288

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