Mitsubishi UFJ Financial Group, Inc. (8306.T)

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8306.T
Financiële Gegevens

1768.5 (JPY) • At close November 8, 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	2011 Q4	2011 Q2	2010 Q4	2010 Q2	2009 Q4	2009 Q2	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q2	2003 Q4	2003 Q2	2002 Q4	2002 Q2	2001 Q4	2001 Q2	2000 Q4	2000 Q2	1999 Q4	1999 Q2	1998 Q4	1997 Q4	1997 Q2	1996 Q4	1995 Q4	1994 Q4	1993 Q4	1992 Q4	1991 Q4	1990 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	107,513,821	109,875,097	106,403,021	108,625,425	108,256,996	113,630,172	104,314,618	102,378,661	110,101,177	110,763,205	110,385,206	104,590,474	108,263,514	102,980,711	99,068,990	93,517,405	87,858,478	78,335,634	73,483,874	72,989,219	73,995,416	74,206,895	73,836,235	74,820,970	74,183,577	74,713,689	73,677,388	70,115,508	68,756,000	63,525,940	63,910,154	58,121,577	54,563,457	49,158,293	50,621,650	47,888,973	43,069,788	40,717,934	33,535,999	31,947,637	27,390,625	24,189,904	23,718,363	18,979,420	18,747,788	11,731,140	12,100,740	9,656,462	9,333,097	9,866,236	10,927,266	7,113,564	8,021,503	7,871,986	10,321,288.644	9,562,871.797	10,776,663	11,425,617.715	10,985,498.228	11,050,310.7	9,262,411	9,488,482.565	8,479,179.44	9,013,627.959	12,827,637	16,755,996.85	9,993,872.744	7,349,231.741	8,767,358.634	7,650,049.497	6,614,783.494	9,787,020.297	8,287,382.759	6,392,796.403	6,175,387.573	7,223,635.894	7,201,372.306	6,863,031.41	5,841,964.545	4,681,405.189	4,331,916.115	12,676,507.846	13,367,049.774	12,620,797.692	7,173,274.858	6,834,605.13	6,552,705.496	7,556,150.185	9,386,242.369	11,903,671.67
Kortetermijnbeleggingen Numbers are in millions	0	-221,021,009	0	0	0	0	0	0	0	-3,934,491	0	0	0	47,117,813	0	24,200,642	0	22,397,110	0	18,029,195	0	21,052,930	0	22,099,343	0	39,504,698	0	36,827,530	0	39,090,099	0	38,094,384	0	41,226,231	0	42,274,655	0	47,490,404	0	51,169,368	0	51,885,652	0	52,631,792	0	58,844,069	0	56,634,088	57,740,401	0	54,435,634	0	50,411,876	0	0	0	38,729,301	0	0	0	45,679,782	0	0	0	45,485,909	0	0	0	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	107,513,821	-111,145,912	106,403,021	108,625,425	108,256,996	113,630,172	104,314,618	102,378,661	110,101,177	106,828,714	110,385,206	104,590,474	108,263,514	150,098,524	99,068,990	117,718,047	87,858,478	100,732,744	73,483,874	91,018,414	73,995,416	95,259,825	73,836,235	96,920,313	74,183,577	114,218,387	73,677,388	106,943,038	68,756,000	102,616,039	63,910,154	96,215,961	54,563,457	90,384,524	50,621,650	90,163,628	43,069,788	88,208,338	33,535,999	83,117,005	27,390,625	76,075,556	23,718,363	71,611,212	18,747,788	70,575,209	12,100,740	66,290,550	67,073,498	9,866,236	65,362,900	7,113,564	58,433,379	7,871,986	10,321,288.644	9,562,871.797	49,505,964	11,425,617.715	10,985,498.228	11,050,310.7	54,942,193	9,488,482.565	8,479,179.44	9,013,627.959	58,313,546	16,755,996.85	9,993,872.744	7,349,231.741	8,767,358.634	7,650,049.497	6,614,783.494	9,787,020.297	8,287,382.759	6,392,796.403	6,175,387.573	7,223,635.894	7,201,372.306	6,863,031.41	5,841,964.545	4,681,405.189	4,331,916.115	12,676,507.846	13,367,049.774	12,620,797.692	7,173,274.858	6,834,605.13	6,552,705.496	7,556,150.185	9,386,242.369	11,903,671.67
Nettovorderingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	1,822,536	0	0	0	2,712,649	0	0	0	2,895,517	0	352,113	0	2,532,703	0	307,674	0	1,872,265	0	298,519	0	1,780,364	0	296,910	0	1,827,855	0	285,226	0	3,485,730	0	260,185	0	2,428,356	0	234,761	3,108,500	221,394	1,877,008	251,603	1,733,877	252,685	6,531,524.911	10,795,029.838	1,791,500	13,370,068.401	11,620,910.946	10,827,760.056	1,839,042	9,440,271.151	7,397,077.558	6,468,621.109	2,033,489	5,066,436.694	6,547,259.767	4,925,073.392	5,377,835.162	5,595,135.891	7,131,881.102	4,927,742.975	3,186,574.645	2,170,479.47	2,170,815.6	2,268,496.93	3,415,935.34	4,034,342.239	194,512.943	2,710,740.332	233,952.6	403,356.015	500,364.532	473,807.993	294,514.537	290,312.002	260,624.215	328,517.283	419,739.299	519,951.473
Voorraad 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	0	0	0	0	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 vlottende activa Numbers are in millions	177,578,747	176,085,786	176,573,680	175,334,728	169,444,469	170,430,180	165,828,593	163,328,105	167,802,438	164,447,342	147,142,504	142,834,867	143,124,724	107,945,951	146,077,713	123,890,783	153,828,239	146,945,270	147,689,830	131,035,366	146,055,956	130,136,218	146,218,456	121,354,038	142,841,725	113,599,452	0	108,701,085	0	108,915,688	0	94,130,718	0	106,540,229	0	99,699,901	0	86,738,696	0	79,060,508	0	73,404,580	0	67,695,923	0	51,247,132	0	49,281,380	45,662,857	140,635,203	44,646,228	101,829,333	54,129,309	109,332,441	110,279,327.111	108,082,413.926	79,881,184	112,131,889.642	109,902,402.854	102,867,661.658	64,810,648	110,380,331.443	108,556,489.138	105,918,345.423	61,205,017	110,367,792.686	0	0	55,904,135.835	0	51,537,742.443	53,504,682.111	51,029,906.177	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal vlottende activa Numbers are in millions	177,578,747	176,085,786	106,403,021	108,625,425	108,256,996	113,630,172	104,314,618	102,378,661	110,101,177	106,828,714	110,385,206	104,590,474	251,388,238	259,867,011	245,146,703	241,608,830	241,686,717	250,390,663	221,173,704	222,053,780	220,051,372	228,291,560	220,054,691	218,626,464	217,025,302	230,350,542	73,677,388	215,951,797	68,756,000	213,403,992	63,910,154	190,645,198	54,563,457	198,705,117	50,621,650	190,160,439	43,069,788	176,774,889	33,535,999	162,462,739	27,390,625	152,965,866	23,718,363	139,567,320	18,747,788	124,250,697	12,100,740	115,806,691	115,844,855	150,722,833	111,886,136	109,194,500	114,296,565	117,457,112	127,132,140.666	128,440,315.561	131,178,648	136,927,575.757	132,508,812.028	124,745,732.413	121,591,883	129,309,085.158	124,432,746.136	121,400,594.491	121,552,052	132,190,226.231	16,541,132.511	12,274,305.133	70,049,329.631	13,245,185.388	65,284,407.038	68,219,445.383	62,503,863.581	8,563,275.873	8,346,203.173	9,492,132.824	10,617,307.646	10,897,373.65	6,036,477.489	7,392,145.522	4,565,868.715	13,079,863.861	13,867,414.307	13,094,605.685	7,467,789.395	7,124,917.132	6,813,329.711	7,884,667.468	9,805,981.669	12,423,623.143
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,251,319	1,229,007	1,220,594	1,219,157	1,210,063	1,220,169	1,268,825	1,268,316	1,242,818	1,236,010	1,259,084	1,270,436	1,286,961	1,296,401	1,291,762	1,308,784	1,313,196	1,319,787	1,344,658	1,337,719	1,368,364	1,335,970	1,360,137	1,000,835	1,371,841	1,369,975	1,378,938	1,010,133	1,353,276	1,358,904	1,320,868	951,971	1,348,963	1,362,042	1,357,124	1,012,868	1,354,429	982,205	1,593,456	1,204,349	1,582,165	1,236,648	1,514,168	1,099,768	1,427,188	1,059,054	1,357,534	1,002,709	987,474	972,447	962,548	972,788	995,167	1,055,980	1,052,029.257	7,957,731.595	1,075,806	1,720,688.527	1,718,967.076	1,690,867.621	1,147,511	1,694,303.863	1,732,094.799	1,344,480.062	1,173,577	1,524,797.131	957,676.166	849,093.212	569,513.719	864,311.651	579,545.484	613,403.198	642,954.049	634,704.318	682,491.772	711,802.439	521,337.789	409,922.043	414,406.075	443,641.395	447,183.513	471,604.592	460,840.506	501,732.933	367,963.779	383,476.917	384,646.95	379,177.671	335,751.578	293,924.264
Goodwill Numbers are in millions	0	405,629	0	0	0	252,009	0	0	0	271,353	0	0	0	273,092	0	405,009	0	283,672	0	616,620	0	237,310	0	431,155	0	258,417	0	435,553	0	267,389	0	392,101	0	278,628	0	810,565	0	807,610	0	709,260	0	728,515	0	497,423	0	417,956	0	358,117	354,283	360,772	363,392	377,136	381,498	390,764	0	0	1,074,137	0	0	0	1,844,809	0	0	0	1,843,948	0	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	1,922,391	1,265,742	1,504,758	1,502,254	1,425,622	1,106,114	1,462,257	1,457,328	1,408,091	1,072,871	1,419,829	1,446,594	1,463,661	1,163,003	1,423,590	1,199,240	1,402,512	1,214,734	1,593,213	1,201,401	1,523,045	899,219	1,254,577	1,021,853	1,225,680	988,258	1,237,548	999,755	1,238,460	990,486	1,195,217	965,007	1,212,499	976,098	1,238,600	1,151,000	1,284,826	1,160,164	1,247,537	1,122,826	1,204,946	1,133,354	1,470,196	880,930	1,091,518	866,153	1,028,968	867,862	896,483	927,596	991,521	1,052,858	1,116,117	1,154,298	2,350,217.253	906,860.671	1,338,924	967,698.686	907,076.341	769,012.851	1,265,080	695,434.776	651,173.22	622,423.266	1,504,495	148,227.761	0	0	339,820.933	0	290,554.644	283,117.746	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	1,922,391	1,671,371	1,504,758	1,502,254	1,425,622	1,358,123	1,462,257	1,457,328	1,408,091	1,344,224	1,419,829	1,446,594	1,463,661	1,436,095	1,423,590	1,446,397	1,402,512	1,498,406	1,593,213	1,770,105	1,523,045	1,136,529	1,254,577	1,453,008	1,225,680	1,246,675	1,237,548	1,435,308	1,238,460	1,257,875	1,195,217	1,357,108	1,212,499	1,254,726	1,238,600	1,961,565	1,284,826	1,967,774	1,247,537	1,832,086	1,204,946	1,861,869	1,470,196	1,378,353	1,091,518	1,284,109	1,028,968	1,225,979	1,250,766	1,288,368	1,354,913	1,429,994	1,497,615	1,545,062	2,350,217.253	906,860.671	2,413,061	967,698.686	907,076.341	769,012.851	3,109,889	695,434.776	651,173.22	622,423.266	3,348,443	148,227.761	0	0	339,820.933	0	290,554.644	283,117.746	234,766.708	241,177.906	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	9,876,887	10,283,286	116,287,745	114,811,687	111,497,320	112,085,269	112,084,058	113,496,931	108,349,725	96,848,091	105,568,769	108,402,324	105,956,923	94,958,998	102,188,889	102,348,932	95,619,466	81,621,233	88,299,403	87,332,173	87,523,084	78,240,037	84,525,439	79,043,943	79,484,675	71,027,724	0	82,003,742	0	85,193,132	0	95,958,713	0	95,188,125	0	90,843,943	0	101,161,458	0	94,515,181	0	97,596,694	0	95,902,651	0	103,965,416	0	97,135,097	97,119,419	59,731,525	88,657,691	92,183,547	83,295,050	76,756,309	59,415,492.78	56,994,371.816	56,064,271	56,312,843.227	54,883,859.62	65,509,327.732	60,353,628	59,645,257.557	57,801,567.353	56,350,778.272	60,145,375	61,038,302.368	38,091,682.955	41,077,365.987	37,515,737.77	41,361,505.317	37,449,230.456	32,812,331.998	33,019,170.626	31,080,068.64	31,236,060.116	27,161,033.44	23,012,636.939	19,189,347.239	23,332,716.381	21,125,259.421	21,867,976.43	20,657,092.987	17,230,294.389	13,376,479.232	8,898,057.547	7,640,853.597	6,178,882.833	6,527,334.295	6,733,115.301	6,775,637.919
Belastingvorderingen Numbers are in millions	167,107	156,673	223,972	415,584	-108,861,635	322,021	509,673	357,866	-105,698,816	-94,368,637	-102,889,856	-105,685,294	501,732	137,988	233,925	1,873,167	480,518	0	394,677	2,034,194	766,415	0	-1,254,577	-229,761,230	-222,326,400	0	0	-233,223,404	0	0	0	-233,938,238	0	0	0	-238,904,206	0	-274,583,111	0	-253,565,212	0	-246,873,332	0	-231,986,438	0	-224,596,860	0	2,361,673	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-234,766.708	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	216,466,247	214,277,024	-223,972	-415,584	-2,635,685	-322,021	-509,673	-357,866	-2,650,909	-2,529,844	-2,678,913	-2,717,030	1,463,661	1,777,022	1,423,590	-157,852	1,402,512	1,741,290	1,593,213	-47,916	1,523,045	2,134,807	1,254,577	229,761,230	222,326,400	2,942,499	236,221,869	233,223,404	232,873,901	2,083,530	235,630,241	233,938,238	241,069,073	1,792,888	242,559,805	238,904,206	239,282,486	274,583,111	242,801,220	253,565,212	229,217,447	246,873,332	231,739,027	231,986,438	212,815,209	224,596,860	-2,386,502	-2,361,673	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-39,049,359.121	-41,926,459.199	0	-42,225,816.968	0	0	234,766.708	-31,955,950.864	-31,918,551.888	-27,872,835.879	-23,533,974.729	-19,599,269.282	-23,747,122.457	-21,568,900.816	-22,315,159.943	-21,128,697.579	-17,691,134.895	-13,878,212.165	-9,266,021.327	-8,024,330.514	-6,563,529.783	-6,906,511.966	-7,068,866.879	-7,069,562.183
Totaal niet-vlottende activa Numbers are in millions	229,683,951	227,617,361	119,013,097	117,533,098	2,635,685	114,663,561	114,815,140	116,222,575	2,650,909	2,529,844	2,678,913	2,717,030	110,672,938	99,606,504	106,561,756	106,819,428	100,218,204	86,180,716	93,225,164	92,426,275	92,703,953	82,847,343	87,140,153	81,497,786	82,082,196	76,586,873	238,838,355	84,449,183	235,465,637	89,893,441	238,146,326	98,267,792	243,630,535	99,597,781	245,155,529	93,818,376	241,921,741	104,111,437	245,642,213	97,551,616	232,004,558	100,695,211	234,723,391	98,380,772	215,333,915	106,308,579	2,386,502	99,363,785	99,357,659	61,992,340	90,975,152	94,586,329	85,787,832	79,357,351	62,817,739.289	65,858,964.083	59,553,138	59,001,230.44	57,509,903.037	67,969,208.204	64,611,028	62,034,996.196	60,184,835.372	58,317,681.599	64,667,395	62,711,327.26	39,049,359.121	41,926,459.199	38,425,072.422	42,225,816.968	38,319,330.584	33,708,852.942	33,896,891.383	31,955,950.864	31,918,551.888	27,872,835.879	23,533,974.729	19,599,269.282	23,747,122.457	21,568,900.816	22,315,159.943	21,128,697.579	17,691,134.895	13,878,212.165	9,266,021.327	8,024,330.514	6,563,529.783	6,906,511.966	7,068,866.879	7,069,562.183
Totaal activa Numbers are in millions	407,262,698	403,703,147	397,056,956	398,175,428	387,452,252	386,799,477	391,386,575	391,800,530	386,909,204	373,731,910	365,775,392	360,444,676	362,061,176	359,473,515	351,708,459	348,428,258	341,904,921	336,571,379	314,398,868	314,480,055	312,755,325	311,138,903	307,194,844	300,124,250	299,107,498	306,937,415	312,515,743	300,400,980	304,221,637	303,297,433	302,056,480	288,912,990	298,193,992	298,302,898	295,777,179	283,978,815	284,991,529	280,886,326	279,178,212	260,014,355	259,395,183	253,661,077	258,441,754	237,948,092	234,081,703	230,559,276	224,470,287	215,170,476	215,202,514	212,715,173	202,861,288	203,780,829	200,084,397	196,814,463	189,949,879.955	194,299,279.644	190,731,786	195,928,806.197	190,018,715.065	192,714,940.617	186,202,911	191,344,081.355	184,617,581.508	179,718,276.09	186,219,447	194,901,553.49	115,488,483.572	113,184,735.273	108,474,402.053	113,533,288.956	103,603,737.623	101,928,298.325	96,400,754.964	92,248,602.107	94,529,429.942	89,747,439.646	76,737,164.496	73,700,977.33	71,883,270.358	73,617,262.194	74,281,456.887	86,771,318.804	81,139,704.919	83,561,754.546	54,589,590.604	52,615,730.374	47,130,445.037	49,624,887.765	51,881,597.745	53,846,428.549
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	2,594,663	0	0	0	2,517,009	0	0	0	2,813,140	0	192,090	0	2,770,960	0	162,018	0	2,116,487	0	125,928	0	2,469,580	0	131,611	0	3,053,439	0	128,270	0	2,226,398	0	128,759	0	2,237,520	0	140,243	3,115,500	0	2,444,033	0	1,990,251	245,469	291,935.999	0	1,675,057	0	0	0	2,287,373	0	0	0	1,690,138	0	0	0	110,020.914	0	103,315.268	112,399.641	132,483.926	152,105.138	211,326.566	237,028.54	294,466.313	228,154.975	109,432.797	134,665.464	291,473.142	308,555.972	438,403.391	490,642.176	275,033.031	473,194.479	401,688.79	484,001.376	584,485.978	810,150.712
Kortlopende schulden Numbers are in millions	42,862,929	45,972,397	6,304,137	7,116,495	5,983,987	5,669,957	8,377,506	6,592,217	5,603,851	4,538,322	4,427,429	4,073,033	3,626,560	4,141,158	3,794,829	5,709,422	5,442,867	5,833,429	4,286,482	5,329,906	6,416,205	4,781,431	4,447,021	10,193,094	5,109,376	4,643,083	0	11,349,001	0	4,280,791	0	9,391,817	0	3,652,520	0	14,113,350	0	10,256,199	0	11,864,008	0	8,515,148	0	11,606,764	0	8,152,463	0	11,704,511	6,487,996	10,854,769	5,288,034	6,986,725	5,119,760	0	7,564,586.276	586,342.401	6,268,213	400,692.976	593,962.774	958,063.896	8,279,110	462,591.5	764,010.197	317,796.608	5,599,553	3,560,064.687	2,091,228.878	2,388,996.683	10,729,934.437	369,318.806	5,657,735.905	6,043,153.298	3,485,400.812	5,685,690.04	8,157,471.271	5,168,034.558	5,451,725.357	1,495,226.065	3,062,371.501	6,645,161.399	4,995,534.067	3,764,239.12	3,038,048.017	5,058,016.062	2,214,347.911	2,167,572.513	1,512,065.732	2,324,084.058	2,311,369.724	2,219,564.898
Belastingschulden 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	0	0	0	0	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 Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	-177,373,866	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	30,264,399	28,896,924	-6,304,137	-7,116,495	-5,983,987	-5,669,957	-8,377,506	-6,592,217	0	0	0	0	0	177,373,866	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-245,469	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-5,837,795.177	-8,368,797.837	-5,405,063.097	-5,746,191.67	-1,723,381.04	-3,171,804.298	-6,779,826.864	-5,287,007.209	-4,072,795.092	-3,476,451.408	-5,548,658.238	-2,489,380.942	-2,640,766.993	-1,913,754.522	-2,808,085.434	-2,895,855.702	-3,029,715.61
Totaal kortlopende verplichtingen Numbers are in millions	73,127,328	74,869,321	6,304,137	7,116,495	5,983,987	5,669,957	8,377,506	6,592,217	5,603,851	4,538,322	4,427,429	4,073,033	3,626,560	6,735,821	3,794,829	5,709,422	5,442,867	8,350,438	4,286,482	5,329,906	6,416,205	7,594,571	4,447,021	10,385,184	5,109,376	7,414,043	48,347	11,511,019	27,694	6,397,278	40,855	9,517,745	31,707	6,122,100	50,174	14,244,961	35,969	13,309,638	42,244	11,992,278	27,934	10,741,546	39,365	11,735,523	28,426	10,389,983	22,078	11,844,754	9,603,496	10,854,769	7,732,067	6,986,725	7,110,011	245,469	7,856,522.275	586,342.401	7,943,270	400,692.976	593,962.774	958,063.896	10,566,483	462,591.5	764,010.197	317,796.608	7,289,691	3,560,064.687	2,091,228.878	2,388,996.683	10,839,955.352	369,318.806	5,761,051.173	6,155,552.939	3,617,884.738	5,837,795.177	8,368,797.837	5,405,063.097	5,746,191.67	1,723,381.04	3,171,804.298	6,779,826.864	5,287,007.209	4,072,795.092	3,476,451.408	5,548,658.238	2,489,380.942	2,640,766.993	1,913,754.522	2,808,085.434	2,895,855.702	3,029,715.61
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	48,093,648	49,646,754	42,335,913	42,735,837	42,667,564	41,612,559	39,358,605	40,141,979	45,047,689	14,574,150	45,877,398	44,070,920	44,747,987	13,951,506	41,278,711	43,702,429	38,998,711	14,426,767	29,857,950	28,686,840	28,233,821	12,973,679	28,587,571	27,881,157	27,904,756	11,553,551	45,738,044	30,133,040	41,678,333	27,712,771	40,214,006	24,323,698	35,754,183	9,943,034	36,327,927	20,751,691	32,926,868	18,941,521	31,635,798	17,945,900	25,358,205	14,258,295	23,338,348	12,706,266	20,545,540	11,994,258	19,515,462	11,656,300	12,593,062	12,810,508	13,356,728	13,458,398	14,162,424	14,057,567	13,593,938.882	6,164,932.088	13,675,250	13,089,639.202	11,681,650.615	10,532,298.52	14,389,930	13,716,802.191	12,906,614.399	10,190,677.881	21,098,104	6,721,745.12	4,350,731.898	4,272,308.721	5,984,665.917	5,841,531.84	5,654,608.298	5,411,574.365	5,152,126.464	5,319,542.553	7,465,941.634	8,111,537.157	4,452,053.21	8,142,753.748	6,955,096.461	3,604,294.049	6,001,810.108	9,388,810.959	9,453,279.476	7,709,783.661	1,609,125.302	1,310,728.318	1,073,871.904	1,122,372.798	1,105,047.747	939,976.316
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	214,401,626	211,693,562	0	0	63,421,071	0	0	0	63,340,423	54,199,975	64,672,255	63,811,181	0	0	0	0	0	0	0	0	0	0	-251,434,543	-248,656,911	-240,199,809	0	0	0	0	0	0	0	0	0	0	0	0	-241,131,042	0	0	0	-223,043,714	0	0	0	-203,999,785	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	435,385	551,926	257,086	255,773	256,023	247,176	240,834	237,851	298,804	586,865	1,083,835	1,218,235	1,171,791	1,110,227	1,094,541	988,853	915,643	861,752	1,162,017	1,097,416	999,082	943,710	816,142	1,044,184	960,616	985,023	0	0	0	869,556	0	0	0	994,052	0	0	0	912,422	0	0	0	253,714	0	0	0	127,218	0	0	41,013	0	121,445	0	76,217	0	0	0	113,969	0	0	0	240,549	0	0	0	161,104	0	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	49,834,111	46,194,594	-42,592,999	-42,991,610	-53,172,329	-41,859,735	-39,599,439	-40,379,830	-54,343,458	-34,680,495	-55,816,744	-54,550,168	-20,114,610	11,208,570	-17,342,529	-19,622,091	-15,268,110	9,798,688	-15,791,945	-5,114,020	-15,397,633	10,282,227	251,434,543	248,656,911	240,199,809	10,382,479	249,127,447	0	245,793,835	-7,077,204	245,603,267	0	245,309,782	13,296,033	242,159,453	0	234,948,794	241,131,042	231,182,876	0	219,234,923	223,043,714	220,454,709	0	199,825,473	203,999,785	-19,515,462	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-5,319,542.553	-7,465,941.634	-8,111,537.157	-4,452,053.21	-8,142,753.748	-6,955,096.461	-3,604,294.049	-6,001,810.108	-9,388,810.959	-9,453,279.476	-7,709,783.661	-1,609,125.302	-1,310,728.318	-1,073,871.904	-1,122,372.798	-1,105,047.747	-939,976.316
Totaal niet-vlottende verplichtingen Numbers are in millions	312,764,770	308,086,836	42,592,999	42,991,610	53,172,329	41,859,735	39,599,439	40,379,830	54,343,458	34,680,495	55,816,744	54,550,168	25,805,168	26,270,303	25,030,723	25,069,191	24,646,244	25,087,207	15,228,022	24,670,236	13,835,270	24,199,616	29,403,713	28,925,341	28,865,372	22,921,053	294,865,491	30,133,040	287,472,168	21,505,123	285,817,273	24,323,698	281,063,965	24,233,119	278,487,380	20,751,691	267,875,662	19,853,943	262,818,674	17,945,900	244,593,128	14,512,009	243,793,057	12,706,266	220,371,013	12,121,476	19,515,462	11,656,300	12,634,075	12,810,508	13,478,173	13,458,398	14,238,641	14,057,567	13,593,938.882	6,164,932.088	13,789,219	13,089,639.202	11,681,650.615	10,532,298.52	14,630,479	13,716,802.191	12,906,614.399	10,190,677.881	21,259,208	6,721,745.12	4,350,731.898	4,272,308.721	5,984,665.917	5,841,531.84	5,654,608.298	5,411,574.365	5,152,126.464	5,319,542.553	7,465,941.634	8,111,537.157	4,452,053.21	8,142,753.748	6,955,096.461	3,604,294.049	6,001,810.108	9,388,810.959	9,453,279.476	7,709,783.661	1,609,125.302	1,310,728.318	1,073,871.904	1,122,372.798	1,105,047.747	939,976.316
Totaal passiva Numbers are in millions	385,892,098	382,956,157	377,062,028	378,559,413	368,273,964	368,526,621	373,693,295	373,949,594	369,276,393	355,743,666	347,152,114	341,696,108	343,757,886	341,757,260	334,244,387	331,105,800	325,006,830	319,715,641	296,651,046	296,597,593	295,090,070	293,877,227	290,094,522	284,174,611	282,051,839	289,642,379	294,913,838	284,920,607	287,499,862	286,639,039	285,858,128	274,208,021	281,095,672	280,916,131	278,537,554	268,947,676	267,911,631	265,604,985	262,860,918	246,503,844	244,621,062	240,909,633	243,832,422	226,267,856	220,399,439	219,617,296	212,199,996	205,995,573	206,344,067	204,123,303	194,190,251	194,640,427	190,981,557	189,353,593	182,233,656.505	185,631,267.668	182,241,671	185,694,090.481	179,437,382.497	182,087,685.514	175,769,599	181,254,086.991	174,964,708.665	170,709,343.504	176,551,294	186,274,933.999	109,636,673.713	108,044,476.926	104,099,194.132	108,859,469.228	99,760,430.502	98,702,272.528	93,851,235.707	89,904,236.044	91,898,480.649	87,222,798.972	74,315,730.802	70,983,229.867	68,685,469.349	70,681,512.558	71,637,250.651	84,028,998.323	77,982,217.222	79,997,029.573	52,114,914.504	50,510,564.443	45,368,353.658	47,856,620.863	50,135,620.445	52,134,200.833
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	15,115,977	0	0	0	14,313,612	10,821,476	14,474,154	14,431,917	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	442,100	0	442,100	0	442,100	0	442,100	442,100	442,100	442,100	442,100	442,100	442,100	246,158.739	0	247,100	0	0	0	247,100	0	0	0	247,100	0	0	0	247,171.742	144,602.178	136,989.165	178,412.128	221,789.654	221,951.817	222,490.988	222,811.606	122,704.806	122,187.262	122,277.022	122,123.614	122,222.221	0	0	15,670.644	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	2,141,513	2,141,513	2,141,513	2,141,513	2,141,513	2,141,513	2,141,513	2,141,513	2,141,513	2,141,513	2,141,513	2,141,513	2,141,513	2,141,513	2,141,513	2,141,513	2,141,513	2,141,513	2,141,513	2,141,513	2,141,513	2,141,513	2,141,513	2,090,270	2,141,513	2,141,513	2,141,513	2,090,270	2,141,513	2,141,513	2,141,513	2,090,270	2,141,513	2,141,513	2,141,513	2,090,270	2,141,513	2,090,270	2,141,485	2,090,206	2,140,921	1,647,145	2,140,421	1,647,077	2,139,715	1,646,035	2,139,378	1,646,035	1,645,144	0	1,644,132	1,644,095	1,643,238	0	0	1,384,664.414	1,084,708	0	1,383,922.929	1,383,336.377	1,084,708	1,383,012.878	1,382,134.93	0	1,084,708	1,385,191.383	1,381,481.91	1,382,618.797	1,085,196.543	1,114,779.352	1,068,703.141	1,029,326.471	983,424.762	872,475.069	874,679.328	859,228.456	666,994.574	664,568.947	664,611.578	663,974.077	0	0	0	0	0	0	0	0	0	0
Ingehouden winsten Numbers are in millions	14,118,234	13,791,608	13,598,478	13,475,072	13,105,543	12,739,228	11,962,825	12,047,913	11,930,296	11,998,157	11,937,436	11,821,420	11,419,329	11,200,087	11,027,340	10,982,157	10,762,262	10,855,798	10,927,050	11,113,789	10,892,842	10,640,655	10,659,098	8,071,376	10,245,686	10,064,649	9,902,124	4,601,402	9,446,625	9,278,546	9,139,018	4,602,171	8,665,256	8,587,578	8,485,337	3,678,834	8,036,406	3,424,864	7,752,490	2,859,520	7,195,082	2,157,639	6,833,977	1,633,408	6,415,472	1,361,620	5,947,536	984,673	482,535	590,931	254,411	717,548	-18,127	-375,274	647,981.356	4,571,261.725	935,309	4,284,900.037	4,288,863.616	4,177,597.037	1,636,803	3,910,838.532	3,779,566.587	3,498,282.151	1,424,634	2,813,492.831	2,072,846.942	1,870,888.989	1,568,173.345	1,661,274.343	1,193,703.148	905,999.088	405,002.064	309,929.428	248,541.307	466,888.877	413,766.155	574,280.13	566,584.453	611,149.503	575,384.06	958,527.849	1,355,023.4	1,772,231.031	1,200,977.569	1,196,067.13	1,188,055.31	1,172,803.485	1,142,636.936	1,095,340.92
Overige gereserveerde algehele resultaten Numbers are in millions	4,433,841	4,051,086	3,459,732	3,035,644	2,958,400	2,481,980	2,579,104	2,549,228	2,324,010	2,565,114	3,212,414	3,367,971	3,339,790	2,986,478	2,944,329	2,858,854	2,694,555	2,518,940	3,110,098	3,028,613	2,967,640	2,879,115	2,472,214	-32,669	2,775,603	3,143,832	3,476,983	2,754,313	2,941,746	2,961,382	2,472,786	1,720,264	3,374,667	3,602,163	3,523,182	2,860,864	3,721,745	3,306,826	3,047,665	2,046,714	1,997,870	1,597,253	1,482,175	1,250,917	1,131,936	813,918	0	-555,016	-356,829	-732,554	-381,273	-389,582	194,136	-81,444	336,865.533	0	1,158,991	1,537,051.551	1,901,875.002	2,136,954.192	2,631,707	1,900,839.183	1,617,369.338	1,287,104.891	2,119,786	1,707,749.164	1,007,148.536	675,946.968	396,761.582	461,648.507	389,387.009	55,642.282	-114,669.97	114,991.484	524,196.212	215,643.404	623,612.813	764,373.232	1,251,644.038	946,484.577	689,555.787	650,091.658	678,716.701	-177,934.843	-74,498.823	-89,959.482	-74,097.633	-50,740.783	-43,249.491	-29,348.686
Overige totale aandeelhoudersvermogen Numbers are in millions	-516,357	-396,232	-311,633	-131,023	-15,247,056	-131,430	-26,539	82,661	-14,071,809	-10,502,487	-14,078,949	-13,962,933	467,557	474,493	474,355	474,348	472,018	474,643	474,636	519,312	514,264	518,209	517,526	5,157,156	615,595	674,919	674,646	5,306,199	798,003	899,234	911,207	5,551,359	1,017,697	1,134,975	1,127,454	5,755,268	1,226,258	5,857,105	1,337,786	5,971,372	1,436,468	6,360,903	2,172,626	6,344,729	2,171,544	6,345,122	2,467,700	6,368,728	6,370,208	8,020,671	6,384,454	6,380,803	6,605,571	7,212,306	6,485,217.822	1,140,824.14	5,064,007	2,531,463.102	1,290,459.62	914,465.153	4,832,994	915,064.554	915,207.024	2,241,525.405	4,791,925	1,099,011.41	828,548.739	829,904.039	1,077,904.709	928,909.428	1,054,524.658	1,056,645.828	1,053,972.747	825,018.266	761,041.458	760,068.331	594,355.346	592,337.893	592,683.918	592,017.866	1,257,044.169	1,133,700.973	1,123,747.596	1,954,758.14	1,348,197.353	999,058.283	648,133.702	646,204.2	646,589.855	646,235.481
Totaal eigen vermogen van aandeelhouders Numbers are in millions	20,177,231	19,587,975	18,888,090	18,521,206	18,074,377	17,231,291	16,656,903	16,821,315	16,637,622	17,023,773	17,686,568	17,799,888	17,368,189	16,802,571	16,587,537	16,456,872	16,070,348	15,990,894	16,653,297	16,803,227	16,516,259	16,179,492	15,790,351	15,286,133	15,778,397	16,024,913	16,195,266	14,752,184	15,327,887	15,280,675	14,664,524	13,964,064	15,199,133	15,466,229	15,277,486	14,385,236	15,125,922	14,679,065	14,279,426	12,967,812	12,770,341	12,205,040	12,629,199	11,318,231	11,858,667	10,608,795	10,554,614	8,886,520	8,583,158	8,321,148	8,343,824	8,794,964	8,866,918	7,197,688	7,716,223.45	7,096,750.279	8,490,115	8,353,414.691	8,865,121.166	8,612,352.759	10,433,312	8,109,755.147	7,694,277.879	7,026,912.447	9,668,153	7,005,444.788	5,290,026.128	4,759,358.793	4,375,207.921	4,311,213.808	3,843,307.121	3,226,025.797	2,549,519.257	2,344,366.063	2,630,949.293	2,524,640.674	2,421,433.694	2,717,747.463	3,197,801.01	2,935,749.636	2,644,206.237	2,742,320.48	3,157,487.696	3,564,724.973	2,474,676.1	2,105,165.931	1,762,091.379	1,768,266.903	1,745,977.3	1,712,227.716
Totaal eigen vermogen Numbers are in millions	21,370,586	20,746,978	19,994,928	19,616,015	19,178,288	18,272,856	17,693,280	17,850,936	17,632,811	17,988,244	18,623,278	18,748,568	18,303,290	17,716,255	17,464,072	17,322,458	16,898,091	16,855,738	17,747,822	17,882,462	17,665,255	17,261,676	17,100,322	15,949,639	17,055,659	17,295,036	17,601,905	15,480,373	16,721,775	16,658,394	16,198,352	14,704,969	17,098,320	17,386,767	17,239,625	15,031,139	17,079,898	15,281,341	16,317,294	13,510,511	14,774,121	12,751,444	14,609,332	11,680,236	13,682,264	10,941,980	12,270,291	9,174,903	8,858,447	8,591,870	8,671,037	9,140,402	9,102,840	7,460,870	7,716,223.45	8,668,011.976	8,490,115	10,234,715.717	10,581,332.567	10,627,255.104	10,433,312	10,089,994.363	9,652,872.843	9,008,932.586	9,668,153	8,626,619.491	5,851,809.859	5,140,258.347	4,375,207.921	4,673,819.728	3,843,307.121	3,226,025.797	2,549,519.257	2,344,366.063	2,630,949.293	2,524,640.674	2,421,433.694	2,717,747.463	3,197,801.01	2,935,749.636	2,644,206.237	2,742,320.48	3,157,487.696	3,564,724.973	2,474,676.1	2,105,165.931	1,762,091.379	1,768,266.903	1,745,977.3	1,712,227.716
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	407,262,698	403,703,147	397,056,956	398,175,428	387,452,252	386,799,477	391,386,575	391,800,530	386,909,204	373,731,910	365,775,392	360,444,676	362,061,176	359,473,515	351,708,459	348,428,258	341,904,921	336,571,379	314,398,868	314,480,055	312,755,325	311,138,903	307,194,844	300,124,250	299,107,498	306,937,415	312,515,743	300,400,980	304,221,637	303,297,433	302,056,480	288,912,990	298,193,992	298,302,898	295,777,179	283,978,815	284,991,529	280,886,326	279,178,212	260,014,355	259,395,183	253,661,077	258,441,754	237,948,092	234,081,703	230,559,276	0	215,170,476	215,202,514	212,715,173	202,861,288	203,780,829	200,084,397	196,814,463	189,949,879.955	194,299,279.644	190,731,786	195,928,806.197	190,018,715.065	192,714,940.617	186,202,911	191,344,081.355	184,617,581.508	179,718,276.09	186,219,447	194,901,553.49	115,488,483.572	113,184,735.273	108,474,402.053	113,533,288.956	103,603,737.623	101,928,298.325	96,400,754.964	92,248,602.107	94,529,429.942	89,747,439.646	76,737,164.496	73,700,977.33	71,883,270.358	73,617,262.194	74,281,456.887	86,771,318.804	81,139,704.919	83,561,754.546	54,589,590.604	52,615,730.374	47,130,445.037	49,624,887.765	51,881,597.745	53,846,428.549

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