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Financiële Gegevens

8946 (JPY) • At close September 19, 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	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	77,106,286	78,143,100	76,597,791	77,411,258	76,733,528	75,913,960	67,732,445	70,792,739	74,646,634	74,792,123	73,199,223	72,441,782	72,681,889	72,568,875	69,296,024	68,474,446	63,188,842	61,768,573	57,116,179	58,057,047	58,018,346	57,411,276	54,231,010	56,793,422	54,052,677	53,732,582	51,736,588	49,990,986	47,613,679	46,865,538	42,025,313	39,671,548	39,363,896	42,789,236	39,674,309	43,744,530	43,503,454	39,748,979	33,154,774	36,681,124	32,466,293	33,208,724	27,621,540	25,209,503	19,871,706	11,804,873	7,961,894	8,360,558	6,946,951	8,050,562	7,338,561	6,737,438	6,749,710	9,436,358	4,969,266	4,893,453	5,342,055	6,239,398	6,080,527	2,936,596	4,584,065	5,241,694	4,405,764	3,643,014	5,166,022
Kortetermijnbeleggingen Numbers are in millions	0	-156,309,951	0	0	0	0	0	0	0	-2,598,978	0	-8,021,269	0	30,979,446	0	24,289,757	0	21,543,615	0	0	0	17,506,113	0	0	0	20,122,616	0	0	0	17,900,518	0	14,935,116	0	17,597,805	0	19,882,134	0	20,842,761	0	17,138,592	0	17,524,744	0	0	0	29,888,280	0	28,756,094	0	32,046,832	0	0	0	30,480,266	0	0	0	19,880,176	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	77,106,286	-78,166,851	76,597,791	77,411,258	76,733,528	75,913,960	67,732,445	70,792,739	74,646,634	72,193,145	73,199,223	64,420,513	72,681,889	103,548,321	69,296,024	92,764,203	63,188,842	83,312,188	57,116,179	58,057,047	58,018,346	74,917,389	54,231,010	56,793,422	54,052,677	73,855,198	51,736,588	49,990,986	47,613,679	64,766,056	42,025,313	54,606,664	39,363,896	60,387,041	39,674,309	63,626,664	43,503,454	60,591,740	33,154,774	53,819,716	32,466,293	50,733,468	27,621,540	25,209,503	19,871,706	41,693,153	7,961,894	37,116,652	6,946,951	40,097,394	7,338,561	6,737,438	6,749,710	39,916,624	4,969,266	4,893,453	5,342,055	26,119,574	6,080,527	2,936,596	4,584,065	5,241,694	4,405,764	3,643,014	5,166,022
Nettovorderingen Numbers are in millions	246,865	207,645	262,190	257,744	251,775	226,302	237,208	232,348	226,746	228,608	229,075	14,178	232,420	236,392	222,938	226,046	218,706	219,733	239,266	43,679	256,908	247,834	253,677	50,631	0	2,329,431	0	53,160	2,362,188	2,395,597	2,357,090	97,060	2,367,220	1,987,034	1,979,000	88,653	1,911,612	1,909,143	1,850,175	82,659	1,814,547	1,574,476	1,786,004	33,997	1,724,625	1,668,932	1,670,746	22,599	1,702,377	1,429,351	0	1,706,704	0	1,193,241	0	1,761,258	5,350,340	875,691	4,578,598	3,237,554	2,155,026	2,491,121	75,295	2,445,876	1,987,103
Voorraad Numbers are in millions	-77,353,151	77,959,206	-126,511,092	-128,458,442	-128,850,292	-120,977,548	-115,095,317	-117,508,015	-114,136,917	-113,115,808	-125,874,186	-120,362,047	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	130,273,247	131,338,675	126,511,092	128,458,442	128,598,517	120,977,548	115,095,317	117,508,015	113,910,171	112,887,200	125,645,111	120,347,869	118,130,477	92,272,183	115,792,816	90,655,564	119,204,132	99,686,635	113,273,177	112,671,512	108,521,614	94,531,890	111,451,597	114,789,459	0	84,913,395	0	117,923,703	111,326,197	93,750,844	110,158,212	94,187,149	101,153,722	87,165,570	101,879,313	86,268,085	97,588,645	80,195,331	95,970,406	83,509,949	86,970,389	75,438,650	86,727,511	90,955,264	82,707,104	59,853,221	80,011,474	57,635,929	79,987,264	54,261,081	82,116,824	79,594,194	80,819,151	53,241,160	81,038,573	80,798,389	74,950,704	65,501,767	74,692,538	76,723,995	76,844,500	79,953,378	81,185,215	77,948,134	77,298,887
Totaal vlottende activa Numbers are in millions	130,273,247	131,338,675	76,859,981	77,669,002	76,733,528	76,140,262	67,969,653	71,025,087	74,646,634	72,193,145	73,199,223	64,420,513	191,044,786	196,056,896	185,311,778	183,645,813	182,611,680	183,218,556	170,628,622	170,772,238	166,796,868	169,697,113	165,936,284	171,633,512	54,052,677	161,098,024	51,736,588	167,967,849	161,302,064	160,912,497	154,540,615	148,890,873	142,884,838	149,539,645	143,532,622	149,983,402	143,003,711	142,696,214	130,975,355	137,412,324	121,251,229	127,746,594	116,135,055	116,198,764	104,303,435	103,215,306	89,644,114	94,775,180	88,636,592	95,787,826	89,455,385	88,038,336	87,568,861	94,351,025	86,007,839	87,453,100	85,643,099	92,497,032	85,351,663	82,898,145	83,583,591	87,686,193	85,666,274	84,037,024	84,452,012
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,009,106	1,006,883	1,454,506	1,551,296	1,503,111	1,494,527	1,568,623	1,545,628	1,493,839	1,457,254	1,483,064	1,757,359	1,483,830	1,458,991	1,471,043	1,426,529	1,433,857	1,450,323	1,487,467	1,845,714	1,501,670	1,504,703	1,497,499	1,490,003	3,589,617	3,475,131	3,555,169	2,966,027	3,452,976	3,101,642	3,081,950	2,531,422	2,896,767	2,919,424	2,942,055	2,574,377	2,848,906	2,770,853	2,756,609	2,268,219	2,415,184	2,078,927	2,273,805	1,884,044	2,042,413	1,757,994	1,812,201	1,589,068	1,745,053	1,045,006	1,156,439	1,153,346	1,170,026	1,039,483	1,118,571	1,088,390	1,081,056	993,171	1,053,791	1,032,632	1,022,889	1,008,801	987,955	988,508	969,297
Goodwill Numbers are in millions	0	268,833	0	-34,735	0	277,311	0	0	0	320,640	0	85,276	0	147,508	0	-86,950	0	194,289	0	66,127	0	193,127	0	0	0	272,203	0	0	0	318,578	0	0	0	339,185	0	0	0	351,966	0	0	0	452,515	0	0	0	431,420	0	0	0	424,194	0	0	0	369,386	0	0	0	362,502	0	0	0	186,793	0	0	0
Immateriële activa Numbers are in millions	1,003,747	707,873	935,275	973,871	924,581	620,537	901,860	927,683	920,660	578,177	934,002	744,165	740,332	591,249	749,354	834,990	751,024	559,289	781,740	785,010	793,314	576,104	702,821	818,219	849,477	593,381	915,449	1,085,391	937,700	627,928	994,539	1,174,613	961,372	539,080	873,440	988,163	818,708	467,594	817,400	962,989	815,473	503,231	801,073	904,185	786,450	471,844	793,149	900,851	0	474,973	0	0	0	400,291	0	0	0	347,733	0	0	0	175,089	0	0	342,010
Goodwill en immateriële activa Numbers are in millions	1,003,747	976,706	935,275	939,136	924,581	897,848	901,860	927,683	920,660	898,817	934,002	829,441	740,332	738,757	749,354	748,040	751,024	753,578	781,740	851,137	793,314	769,231	702,821	818,219	849,477	865,584	915,449	1,085,391	937,700	946,506	994,539	1,174,613	961,372	878,265	873,440	988,163	818,708	819,560	817,400	962,989	815,473	955,746	801,073	904,185	786,450	903,264	793,149	900,851	807,982	899,167	788,027	669,611	674,270	769,677	655,456	660,590	664,901	710,235	607,968	365,906	359,015	361,882	359,632	361,608	342,010
Langetermijnbeleggingen Numbers are in millions	8,291,392	8,171,976	52,480,570	56,986,514	49,513,429	47,522,656	46,246,396	47,759,323	53,405,524	47,631,032	49,157,688	37,473,729	46,851,059	47,823,482	45,472,941	39,937,537	41,350,928	41,112,717	39,541,612	28,048,958	35,480,670	31,688,098	33,863,660	25,428,827	0	33,610,387	0	25,268,776	36,171,999	32,830,963	33,688,968	22,085,945	34,628,359	33,248,505	40,157,835	28,759,481	40,643,752	37,155,959	41,146,480	27,475,582	37,956,350	27,834,388	37,893,302	27,766,861	39,545,143	42,131,162	50,641,770	41,639,460	46,930,543	44,142,427	47,442,385	43,225,826	43,750,043	40,310,742	44,370,069	42,207,128	40,820,006	28,792,491	32,913,523	33,234,696	31,929,108	30,580,348	29,166,639	25,646,620	29,709,848
Belastingvorderingen Numbers are in millions	68,914	71,427	98,409	88,703	-47,085,737	74,084	84,312	94,666	-50,991,025	-44,475,413	-46,740,622	-35,614,331	32,027	0	-161,488,695	86,950	-160,773,766	0	-153,054,055	-851,137	-144,259,192	0	-145,568,934	-151,330,070	0	0	0	-154,566,142	-149,860,384	0	-146,204,270	-139,948,622	-138,149,301	0	-143,970,099	-145,531,310	-140,144,009	0	-138,967,061	-132,111,775	-126,741,286	-131,374,540	-126,406,817	-119,815,206	-123,976,872	-140,720,049	2,605,350	2,547,826	-807,982	0	-788,027	-669,611	-674,270	0	-655,456	-660,590	-664,901	0	-607,968	-365,906	-359,015	0	-359,632	-361,608	0
Overige niet-vlottende activa Numbers are in millions	161,343,758	153,671,034	-98,409	-88,703	-2,427,692	-74,084	-84,312	-94,666	-2,414,499	-2,755,845	-2,417,066	-2,223,099	-32,027	-3,493,818	161,488,695	-86,950	160,773,766	-6,671,656	153,054,055	851,137	144,259,192	1	145,568,934	151,330,070	141,619,222	2	151,939,866	154,566,142	149,860,384	3	146,204,270	139,948,622	138,149,301	3	143,970,099	145,531,310	140,144,009	-1	138,967,061	132,111,775	126,741,286	131,374,540	126,406,817	119,815,206	123,976,872	140,720,049	-2,605,350	-2,547,826	807,982	0	788,027	669,611	674,270	0	655,456	660,590	664,901	0	607,968	365,906	359,015	0	359,632	361,608	0
Totaal niet-vlottende activa Numbers are in millions	171,716,917	163,898,026	54,870,351	59,476,946	2,427,692	49,915,031	48,716,879	50,232,634	2,414,499	2,755,845	2,417,066	2,223,099	49,075,221	46,527,412	47,693,338	42,112,106	43,535,809	36,644,962	41,810,819	30,745,809	37,775,654	33,962,033	36,063,980	27,737,049	146,058,316	37,951,104	156,410,484	29,320,194	40,562,675	36,879,114	37,765,457	25,791,980	38,486,498	37,046,197	43,973,330	32,322,021	44,311,366	40,746,371	44,720,489	30,706,790	41,187,007	30,869,061	40,968,180	30,555,090	42,374,006	44,792,420	53,247,120	44,129,379	49,483,578	46,086,600	49,386,851	45,048,783	45,594,339	42,119,902	46,144,096	43,956,108	42,565,963	30,495,897	34,575,282	34,633,234	33,311,012	31,951,031	30,514,226	26,996,736	31,021,155
Totaal activa Numbers are in millions	301,990,164	295,236,701	285,778,057	293,725,065	284,634,759	270,428,564	264,636,170	271,748,777	269,691,834	257,704,625	250,648,163	234,014,920	240,120,007	242,584,308	233,005,116	225,757,919	226,147,489	219,863,518	212,439,441	201,518,047	204,572,522	203,659,146	202,000,264	199,370,561	200,110,993	199,049,128	208,147,072	197,288,043	201,864,739	197,791,611	192,306,072	174,682,853	181,371,336	186,585,842	187,505,952	182,305,423	187,315,077	183,442,585	175,695,844	168,119,114	162,438,236	158,615,655	157,103,235	146,753,854	146,677,441	148,007,726	142,891,234	138,904,559	138,120,170	141,874,426	138,842,236	133,087,119	133,163,200	136,470,927	132,151,935	131,409,208	128,209,062	122,992,929	119,926,945	117,531,379	116,894,603	119,637,224	116,180,500	111,033,760	115,473,167
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	3,247,936	0	0	0	2,348,673	0	0	0	1,532,603	0	0	0	2,378,406	0	0	0	3,181,590	0	0	0	2,280,117	0	0	0	2,109,554	0	0	0	2,216,443	0	0	0	2,054,417	0	0	464,110	3,026,672	430,285	283,126	224,025	2,523,141	197,559	187,298	158,477	1,381,165	137,632	111,667	70,640	7,638,027	0	106,932	5,781,476
Kortlopende schulden Numbers are in millions	30,774,953	27,793,040	4,790,871	4,255,369	4,140,893	4,919,011	3,814,845	3,318,781	3,011,064	2,996,365	3,178,307	4,196,637	3,979,203	1,686,404	3,457,565	3,136,144	5,731,814	1,409,249	3,234,900	1,435,492	3,571,803	3,599,591	4,037,874	2,013,278	0	3,575,715	0	12,670,192	4,279,136	4,399,561	3,964,736	8,515,235	3,694,186	4,237,859	8,097,233	15,291,869	8,584,339	9,224,582	6,397,480	14,130,634	5,388,682	10,875,233	5,282,158	7,669,997	4,335,073	8,612,388	3,456,854	8,613,182	2,355,633	11,280,818	11,158,396	1,347,193	10,320,691	13,135,583	10,829,097	9,221,112	1,558,950	7,764,204	1,390,616	1,060,264	1,067,474	2,516,115	776,624	792,000	808,000
Belastingschulden Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	65,601	0	53,718	0	43,071	0	48,159	0	42,640	0	147,041	0	40,137	0	55,516	0	51,859	0	79,371	0	56,761	0	93,307	0	111,712	0	111,365	0	103,055	0	94,585	0	120,051	0	206,977	0	106,825	0	61,786	0	0	0	49,448	0	0	0	58,978	0	0	0	45,105	0	0	0
Uitgestelde opbrengsten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	1,422,233	0	0	0	3,788,698	0	0	0	147,041	0	0	0	55,516	0	0	0	79,371	0	0	0	93,307	0	0	0	111,365	0	0	0	94,585	0	0	0	206,977	0	0	0	61,786	0	0	0	49,448	0	0	0	58,978	0	0	0	45,105	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	25,707,804	24,558,992	-4,790,871	-4,255,369	-4,103,019	-4,919,011	-3,814,845	-3,318,781	-2,979,149	-1,102,282	-3,123,956	-4,137,453	0	-53,718	0	0	0	-48,159	0	0	0	-147,041	0	0	0	-55,516	0	0	0	-79,371	0	0	0	-93,307	0	0	0	-111,365	0	0	0	-94,585	0	0	0	-206,977	0	0	0	-61,786	0	0	0	-49,448	0	0	0	-58,978	0	0	0	-45,105	0	0	0
Totaal kortlopende verplichtingen Numbers are in millions	56,482,757	52,352,032	4,790,871	4,255,369	37,874	4,919,011	3,814,845	3,318,781	31,915	1,894,083	54,351	59,184	3,979,203	6,302,855	3,457,565	3,136,144	5,731,814	7,498,461	3,234,900	1,435,492	3,571,803	5,132,194	4,037,874	2,013,278	28,932	5,954,121	44,700	12,670,192	4,279,136	7,581,151	3,964,736	8,515,235	3,694,186	6,517,976	8,097,233	15,291,869	8,584,339	11,334,136	6,397,480	14,130,634	5,388,682	13,091,676	5,282,158	7,669,997	4,335,073	10,666,805	3,456,854	8,613,182	2,819,743	14,307,490	11,588,681	1,630,319	10,544,716	15,658,724	11,026,656	9,408,410	1,717,427	9,145,369	1,528,248	1,171,931	1,138,114	10,154,142	776,624	898,932	6,589,476
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	28,975,083	29,071,738	28,185,370	27,419,708	26,109,030	24,463,833	21,674,691	22,890,869	28,928,637	29,128,097	28,690,502	29,380,028	27,393,505	28,676,236	26,653,025	25,942,547	25,603,525	24,825,533	20,467,147	24,035,310	20,851,354	19,968,764	18,892,602	22,587,885	20,455,980	21,143,531	19,816,627	13,267,681	20,583,455	20,041,545	17,744,879	11,033,640	13,887,115	16,848,884	18,507,178	13,706,064	17,667,016	17,371,813	17,042,008	9,898,505	15,070,133	10,469,653	11,606,626	9,943,975	11,000,092	8,902,470	11,821,804	8,607,241	11,822,968	8,654,382	4,418,173	13,919,683	3,793,253	7,932,570	3,587,255	3,489,479	9,200,978	6,999,994	8,290,170	7,906,606	7,978,393	9,354,116	4,909,860	8,180,212	8,301,213
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	154,775,331	154,952,640	0	0	31,910,513	0	0	0	35,436,147	12,219,860	63,959,725	57,430,554	-23,482,257	105,510	-195,306,796	-189,188,572	-190,088,454	121,416	-180,862,370	-177,571,726	-172,643,249	129,414	-171,956,559	-174,154,046	0	133,478	0	0	-170,952,972	168,952	-164,829,575	0	-158,398,306	159,888	-159,623,228	0	-160,063,742	161,355	-149,788,727	0	-132,122,183	165,825	-132,625,045	-127,531,457	-124,002,136	165,126	15,790,669	10,596,146	0	169,130	0	0	0	172,763	0	0	0	169,333	0	0	0	177,998	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	632,445	725,948	494,106	387,231	443,477	293,306	130,042	132,744	194,100	304,763	570,455	533,358	572,409	561,796	568,999	464,504	389,949	287,495	493,253	281,585	404,206	408,479	397,104	446,617	0	485,773	0	488,386	389,095	367,504	455,856	365,536	377,359	380,393	571,175	381,229	650,896	635,943	487,844	322,042	218,486	149,251	163,244	129,690	115,395	107,262	97,609	76,114	90,752	69,330	93,902	61,981	62,779	25,727	70,200	71,413	25,649	24,778	28,331	25,065	73,676	74,504	28,495	29,818	79,578
Overige niet-vlottende verplichtingen Numbers are in millions	46,034,323	43,334,376	-28,679,476	-27,806,939	-29,231,510	-24,757,139	-21,804,733	-23,023,613	-32,279,442	-20,826,360	-46,610,341	-43,671,970	23,482,257	-1,368,515	195,306,796	189,188,572	190,088,454	0	180,862,370	177,571,726	172,643,249	0	171,956,559	174,154,046	167,907,086	0	176,159,103	2,152,436	170,952,972	0	164,829,575	1,707,294	158,398,306	0	159,623,228	2,287,141	160,063,742	0	149,788,727	2,104,572	132,122,183	1,859,146	132,625,045	127,531,457	124,002,136	1,908,138	-15,790,669	-10,596,146	0	2,171,010	0	0	0	1,622,849	0	0	0	1,589,366	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	230,417,182	228,084,702	28,679,476	27,806,939	29,231,510	24,757,139	21,804,733	23,023,613	32,279,442	20,826,360	46,610,341	43,671,970	27,965,914	27,975,027	27,222,024	26,407,051	25,993,474	25,234,444	20,960,400	24,316,895	21,255,560	20,506,657	19,289,706	23,034,502	188,363,066	21,762,782	195,975,730	15,908,503	20,972,550	20,578,001	18,200,735	13,106,470	14,264,474	17,389,165	19,078,353	16,374,434	18,317,912	18,169,111	17,529,852	12,325,119	15,288,619	12,643,875	11,769,870	10,073,665	11,115,487	11,082,996	11,919,413	8,683,355	11,913,720	11,063,852	4,512,075	13,981,664	3,856,032	9,753,909	3,657,455	3,560,892	9,226,627	8,783,471	8,318,501	7,931,671	8,052,069	9,606,618	4,938,355	8,210,030	8,380,791
Totaal passiva Numbers are in millions	286,899,939	280,436,734	271,872,890	279,903,982	271,206,382	257,637,460	252,160,610	258,987,939	257,246,422	245,507,296	238,326,460	221,166,966	228,100,312	230,685,265	221,491,394	214,458,252	215,189,131	209,078,617	201,045,561	189,843,950	193,351,036	192,207,537	190,670,462	186,740,372	188,391,998	187,436,240	196,020,430	184,753,085	190,456,584	186,557,329	181,473,539	163,754,895	171,073,237	176,138,178	176,493,780	171,131,468	176,395,547	172,746,316	165,442,357	158,036,824	153,227,565	149,197,488	147,802,202	137,570,198	137,926,634	139,265,076	135,187,514	131,271,012	130,979,139	134,259,035	131,904,770	126,126,738	126,168,588	128,919,722	124,936,663	124,210,598	121,121,410	115,431,259	113,876,129	111,428,412	111,262,673	115,025,460	110,832,473	105,776,012	110,187,676
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	0	0	0
Gewone aandelen Numbers are in millions	2,344,038	2,344,038	2,344,038	2,344,038	2,342,537	2,342,537	2,342,537	2,342,537	2,341,878	2,341,878	2,341,878	2,341,878	2,341,274	2,341,274	2,341,274	2,341,274	2,339,964	2,339,964	2,339,964	2,339,965	2,339,443	2,339,443	2,339,443	2,339,443	2,338,743	2,338,743	2,338,743	2,338,743	2,337,895	2,337,895	2,337,895	2,337,896	2,337,895	2,337,895	2,337,895	2,337,896	2,337,895	2,337,895	2,337,895	2,337,896	2,337,895	2,337,896	2,337,895	2,337,896	2,337,895	2,337,896	2,337,895	2,337,896	2,337,895	2,337,896	2,337,895	2,337,895	2,337,895	2,337,896	2,337,895	2,337,895	2,337,895	2,337,896	1,851,389	1,851,389	1,834,572	1,420,877	1,420,877	1,420,877	1,420,877
Ingehouden winsten Numbers are in millions	7,954,090	7,843,470	7,672,596	7,586,692	7,308,259	7,423,600	7,381,273	7,297,926	7,024,916	6,916,468	6,834,716	6,345,833	6,557,286	6,492,586	6,412,912	6,427,428	6,243,623	6,336,311	6,243,496	5,777,873	6,075,295	5,992,247	5,903,515	5,629,654	5,652,748	5,552,573	5,466,542	4,929,792	5,172,476	5,036,756	4,873,833	4,590,242	4,616,228	4,534,472	4,514,043	3,889,763	4,258,030	4,098,425	4,026,998	3,413,163	3,657,602	3,114,716	3,349,313	2,882,340	3,006,716	2,596,104	2,567,637	2,382,208	2,202,732	2,162,696	2,045,107	2,017,801	1,910,956	1,974,069	1,814,224	1,789,404	1,583,847	1,663,618	1,428,278	1,347,826	1,297,083	1,245,085	1,701,973	1,761,220	1,736,008
Overige gereserveerde algehele resultaten Numbers are in millions	4,091,959	3,996,123	3,168,488	3,096,012	2,986,686	2,372,073	2,012,980	2,331,374	2,297,526	2,159,605	2,372,530	2,723,890	2,367,803	2,313,049	2,010,120	1,784,518	1,629,712	1,365,673	1,794,895	1,831,923	1,657,056	1,713,884	1,528,064	2,104,670	1,803,774	1,753,423	2,011,298	2,431,221	1,634,521	1,612,452	1,443,242	1,491,686	1,249,700	1,459,466	1,857,256	2,272,304	2,042,076	2,003,859	1,502,876	1,906,379	924,505	1,546,826	1,008,686	1,313,184	678,415	1,069,603	185,470	275,275	40,886	437,177	-77,344	-52,453	85,750	280,783	162,031	170,225	199,870	555,289	164,134	382,630	323,206	-129,393	-70,199	326,926	518,554
Overige totale aandeelhoudersvermogen Numbers are in millions	563,302	477,411	596,088	668,941	677,355	543,399	630,351	682,137	681,919	681,737	681,783	1,366,379	681,177	681,298	681,307	681,213	680,102	680,084	681,994	1,397,288	627,330	727,495	720,876	1,422,915	676,011	748,545	745,689	1,300,698	748,065	747,915	585,258	988,290	584,967	584,809	584,656	987,766	584,411	584,352	584,034	687,570	585,133	687,403	584,938	687,324	585,041	634,932	532,463	634,856	532,285	626,896	598,307	661,918	635,575	909,795	854,976	872,034	882,028	957,370	378,413	381,648	353,866	-66,713	29,728	-66,423	-66,257
Totaal eigen vermogen van aandeelhouders Numbers are in millions	14,953,389	14,661,042	13,781,210	13,695,683	13,314,837	12,681,609	12,367,141	12,653,974	12,346,239	12,099,688	12,230,907	12,777,980	11,947,540	11,828,207	11,445,613	11,234,433	10,893,401	10,722,032	11,060,349	11,347,049	10,699,124	10,773,069	10,491,898	11,496,682	10,471,276	10,393,284	10,562,272	11,000,454	9,892,957	9,735,018	9,240,228	9,408,114	8,788,790	8,916,642	9,293,850	9,487,729	9,222,412	9,024,531	8,451,803	8,345,008	7,505,135	7,686,841	7,280,832	7,220,744	6,608,067	6,638,535	5,623,465	5,630,235	5,113,798	5,564,665	4,903,965	4,965,161	4,970,176	5,502,543	5,169,126	5,169,558	5,003,640	5,514,173	3,822,214	3,963,493	3,808,727	2,469,856	3,082,379	3,442,600	3,609,182
Totaal eigen vermogen Numbers are in millions	15,090,216	14,799,967	13,905,167	13,821,083	13,428,377	12,791,104	12,475,560	12,760,838	12,445,412	12,197,329	12,321,703	12,847,954	12,019,695	11,899,043	11,513,722	11,299,667	10,958,358	10,784,901	11,393,880	11,674,097	11,221,486	11,451,609	11,329,802	12,630,189	11,718,995	11,612,888	12,126,642	12,534,958	11,408,155	11,234,282	10,832,533	10,927,958	10,298,099	10,447,664	11,012,172	11,173,955	10,919,530	10,696,269	10,253,487	10,082,290	9,210,671	9,418,167	9,301,033	9,183,656	8,750,807	8,742,650	7,703,720	7,633,547	7,141,031	7,615,391	6,937,466	6,960,381	6,994,612	7,551,205	7,215,272	7,198,610	7,087,652	7,561,670	6,050,816	6,102,967	5,631,930	4,611,764	5,348,027	5,257,748	5,285,491
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	301,990,164	295,236,701	285,778,057	293,725,065	284,634,759	270,428,564	264,636,170	271,748,777	269,691,834	257,704,625	250,648,163	234,014,920	240,120,007	242,584,308	233,005,116	225,757,919	226,147,489	219,863,518	212,439,441	201,518,047	204,572,522	203,659,146	202,000,264	199,370,561	200,110,993	199,049,128	208,147,072	197,288,043	201,864,739	197,791,611	192,306,072	174,682,853	181,371,336	186,585,842	187,505,952	182,305,423	187,315,077	183,442,585	175,695,844	168,119,114	162,438,236	158,615,655	157,103,235	146,753,854	146,677,441	148,007,726	142,891,234	138,904,559	138,120,170	141,874,426	138,842,236	133,087,119	133,163,200	136,470,927	132,151,935	131,409,208	128,209,062	122,992,929	119,926,945	117,531,379	116,894,603	119,637,224	116,180,500	111,033,760	115,473,167

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