Fuyo General Lease Co., Ltd. (8424.T)

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8424.T
Financiële Gegevens

3844 (JPY) • At close July 3, 2025

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.

	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2008 Q4	2008 Q3
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	66,598	97,565	96,953	87,649	140,674	60,135	116,645	123,359	121,227	77,240	79,672	78,615	72,157	82,021	69,795	79,739	98,926	97,438	72,743	141,810	77,436	66,569	67,897	60,342	71,173	80,934	96,182	64,952	54,822	48,880	58,834	31,333	50,990	42,283	44,862	40,813	51,513	54,221	52,450	40,903	53,963	62,882	47,821	47,123	72,309	70,431	81,897	58,600	95,209	110,918	117,466	45,866	43,950	42,518	30,455	13,244	31,408	35,850	30,807	40,270	78,595	58,215	71,788	97,418	80,798
Kortetermijnbeleggingen Numbers are in millions	548,116	527,864	525,427	520,114	491,596	514,885	507,147	472,358	454,966	411,698	378,795	349,724	323,021	298,721	276,492	275,939	283,209	292,322	293,841	235,367	234,837	220,845	214,721	189,877	179,529	194,174	188,889	182,240	174,036	161,931	160,547	151,255	145,343	151,193	130,015	105,985	100,211	86,696	75,802	53,782	42,549	35,723	20,789	9,950	8,840	6,446	6,510	11,506	6,687	7,200	5,759	6,836	6,917	8,180	6,715	6,254	6,118	6,205	5,430	5,660	5,205	5,346	5,779	5,538	5,764
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	614,714	625,429	622,013	607,763	632,270	575,020	623,792	595,717	576,193	488,938	458,467	428,339	395,178	380,742	346,287	355,678	382,135	389,760	366,584	377,177	312,273	287,414	282,618	250,219	250,702	275,108	285,071	247,192	228,858	210,811	219,381	182,588	196,333	193,476	174,877	146,798	151,724	140,917	128,252	94,685	96,512	98,605	68,610	57,073	81,149	76,877	88,407	70,106	101,896	118,118	123,225	52,702	50,867	50,698	37,170	19,498	37,526	42,055	36,237	45,930	83,800	63,561	77,567	102,956	86,562
Nettovorderingen Numbers are in millions	1,463,640	1,402,974	1,430,221	1,408,369	0	0	1,418,348	1,408,918	1,415,227	1,427,610	1,440,495	1,446,676	1,540,015	1,549,931	1,548,120	1,602,809	1,616,465	0	0	0	0	0	0	0	0	0	0	0	1,791,573	0	0	0	0	0	0	1,631,051	1,619,256	1,606,387	1,566,086	1,550,262	1,515,303	1,500,230	1,480,727	1,435,371	1,417,257	1,372,221	1,354,827	1,347,725	1,328,858	1,322,191	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	0	0	0	0	0	0	2,712	2,901	2,464	2,398	2,410	2,200	2,509	2,329	2,436	2,359	2,776	-305,421	-306,573	-246,791	-247,458	-236,991	-226,329	-200,137	-187,634	-199,652	-193,722	-186,956	-176,070	-161,051	-158,831	-148,130	-141,672	-147,795	-127,208	-102,706	-96,011	-82,245	-70,243	-48,349	-35,994	-29,225	-13,178	-2,137	331	2,535	2,728	2,573	2,942	2,585	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige vlottende activa Numbers are in millions	-2,078,354	123,498	101,135	133,328	1,534,155	1,558,181	112,671	102,535	103,239	94,185	90,370	88,449	87,186	83,904	104,169	99,580	107,261	1,759,182	1,781,704	1,799,344	1,715,214	1,727,937	1,698,401	1,674,738	1,647,477	1,635,467	1,598,194	1,621,417	30,351	1,653,365	1,620,786	1,640,616	1,607,873	1,563,213	1,575,968	34,471	36,833	36,067	45,646	35,898	40,565	34,738	33,524	29,588	27,729	30,741	28,795	26,973	32,169	44,344	1,363,907	1,348,537	1,327,481	1,324,327	1,305,189	1,314,368	1,325,953	1,337,028	1,315,176	1,351,738	1,351,107	1,382,603	1,401,229	1,411,294	1,421,483
Totaal vlottende activa Numbers are in millions	0	2,151,901	2,186,839	2,149,460	2,166,425	2,133,201	2,157,523	2,110,071	2,097,123	2,013,131	1,991,742	1,965,664	2,024,888	2,016,906	2,001,012	2,060,426	2,108,637	2,148,942	2,148,288	2,176,521	2,027,487	2,015,351	1,981,019	1,924,957	1,898,179	1,910,575	1,883,265	1,868,609	1,876,761	1,864,176	1,840,167	1,823,204	1,804,206	1,756,689	1,750,845	1,706,335	1,707,602	1,696,675	1,664,182	1,627,063	1,609,831	1,597,850	1,562,072	1,512,082	1,517,626	1,475,928	1,468,262	1,440,886	1,459,193	1,480,053	1,487,132	1,401,239	1,378,348	1,375,025	1,342,359	1,333,866	1,363,479	1,379,083	1,351,413	1,397,668	1,434,907	1,446,164	1,478,796	1,514,250	1,508,045
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,086,443	37,465	1,029,489	1,018,410	978,579	986,924	887,815	852,440	842,070	799,338	793,401	775,621	726,984	766,361	754,273	740,027	677,379	674,977	621,304	611,212	553,111	551,142	553,399	553,919	526,059	475,032	409,491	404,017	400,373	410,017	369,168	366,132	350,505	319,465	289,069	288,958	263,297	251,637	232,076	222,543	226,762	206,294	191,346	187,784	191,624	184,817	181,060	181,523	180,479	167,778	170,595	172,780	170,996	166,954	168,707	170,181	171,906	175,517	162,531	153,787	110,852	99,887	96,250	70,424	66,690
Goodwill Numbers are in millions	46,304	21,954	22,388	22,822	23,256	24,369	27,044	27,505	27,986	21,934	20,499	20,867	21,234	22,562	20,069	20,393	20,718	21,042	21,366	21,705	21,749	23,757	24,105	17,220	17,482	17,744	6,035	6,131	6,226	6,619	7,012	7,404	7,797	1,702	2,014	2,325	2,637	2,949	3,260	3,572	3,884	4,195	4,507	4,459	4,756	5,053	5,351	5,648	5,945	6,242	6,539	6,836	7,133	7,236	7,338	7,441	7,544	7,646	7,749	7,851	7,954	8,057	8,159	8,365	8,467
Immateriële activa Numbers are in millions	0	14,346	14,611	14,306	14,378	15,663	10,645	10,651	11,255	9,663	9,623	9,452	9,563	7,672	7,628	7,783	7,981	7,984	8,063	8,187	7,911	6,696	6,769	4,498	4,599	4,536	4,529	4,394	4,575	4,534	4,622	4,684	4,781	4,695	4,693	4,774	4,893	4,786	4,561	4,373	4,012	3,648	3,109	2,924	2,905	2,749	2,657	2,662	2,649	2,826	2,935	3,087	3,289	3,590	3,788	3,916	4,134	4,415	4,530	4,779	4,985	5,263	5,535	6,159	6,317
Goodwill en immateriële activa Numbers are in millions	61,842	36,300	36,999	37,128	37,634	40,032	37,689	38,156	39,241	31,597	30,122	30,319	30,797	30,234	27,697	28,176	28,699	29,026	29,429	29,892	29,660	30,453	30,874	21,718	22,081	22,280	10,564	10,525	10,801	11,153	11,634	12,088	12,578	6,397	6,707	7,099	7,530	7,735	7,821	7,945	7,896	7,843	7,616	7,383	7,661	7,802	8,008	8,310	8,594	9,068	9,474	9,923	10,422	10,826	11,126	11,357	11,678	12,061	12,279	12,630	12,939	13,320	13,694	14,524	14,784
Langetermijnbeleggingen Numbers are in millions	0	152,856	196,148	152,602	158,182	152,453	-361,974	176,830	-329,680	-282,204	-249,961	165,737	-202,762	-184,282	-156,888	-161,970	-170,371	-191,618	-201,773	-140,046	-142,853	-114,497	-118,382	-102,582	-86,708	-110,322	-101,517	-90,599	-79,723	-67,628	-76,399	-66,653	-61,894	-67,437	-51,352	-26,118	-19,517	-3,545	5,266	35,118	50,424	49,492	63,561	79,748	78,292	93,374	83,927	57,647	60,139	48,551	46,035	40,388	40,368	36,115	40,457	37,160	37,552	37,629	36,913	39,586	39,835	37,414	36,545	27,169	27,711
Belastingvorderingen Numbers are in millions	4,635	3,606	4,223	3,903	4,229	4,070	2,910	2,721	2,897	2,684	2,863	2,798	2,976	3,109	2,569	2,277	2,620	2,475	2,728	2,723	2,762	2,673	3,370	3,650	4,155	3,928	2,691	2,598	679	650	651	637	642	693	713	693	736	821	856	846	766	874	651	648	615	457	533	522	542	515	553	565	535	591	768	850	629	767	872	982	903	892	916	1,644	676
Overige niet-vlottende activa Numbers are in millions	-1,152,920	1,035,777	4,608	1,024,663	45,272	41,503	547,650	773	498,086	454,975	423,220	878	366,816	343,559	321,013	324,181	332,317	341,251	341,724	284,392	282,427	268,352	262,272	239,750	228,437	241,594	235,684	229,385	221,942	210,734	209,038	199,583	194,047	201,474	180,325	158,017	153,721	134,976	124,537	102,000	91,926	82,532	68,733	57,381	56,103	47,780	47,888	57,025	55,359	58,793	58,563	61,234	67,962	67,036	66,821	67,221	68,723	71,845	70,758	69,041	71,495	74,089	75,753	65,781	62,372
Totaal niet-vlottende activa Numbers are in millions	0	1,262,398	1,267,244	1,256,376	1,223,896	1,224,982	1,114,090	1,070,920	1,052,614	1,006,390	999,645	975,353	924,811	958,981	948,664	932,691	870,644	856,111	793,412	788,173	725,107	738,123	731,533	716,455	694,024	632,512	556,913	555,926	554,072	564,926	514,092	511,787	495,878	460,592	425,462	428,649	405,767	391,624	370,556	368,452	377,774	347,035	331,907	332,944	334,295	334,230	321,416	305,027	305,113	284,705	285,220	284,890	290,283	281,522	287,879	286,769	290,488	297,819	283,353	276,026	236,024	225,602	223,158	179,542	172,233
Totaal activa Numbers are in millions	3,567,110	3,414,299	3,454,083	3,405,836	3,390,324	3,358,188	3,271,619	3,180,994	3,149,740	3,019,525	2,991,392	2,941,024	2,949,704	2,975,891	2,949,681	2,993,122	2,979,285	3,005,058	2,941,704	2,964,698	2,752,598	2,753,479	2,712,555	2,641,415	2,592,206	2,543,092	2,440,183	2,424,539	2,430,838	2,429,105	2,354,263	2,334,995	2,300,090	2,217,286	2,176,311	2,134,989	2,113,373	2,088,301	2,034,741	1,995,519	1,987,610	1,944,889	1,893,982	1,845,030	1,851,925	1,810,162	1,789,682	1,745,918	1,764,310	1,764,760	1,772,352	1,686,129	1,668,631	1,656,547	1,630,238	1,620,635	1,653,967	1,676,902	1,634,766	1,673,694	1,670,931	1,671,766	1,701,954	1,693,792	1,680,278
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	33,587	34,845	33,886	36,467	33,642	35,570	31,395	33,916	32,735	31,276	30,816	35,441	32,336	26,581	30,745	33,027	34,676	32,335	30,166	45,391	34,935	56,513	37,514	44,531	37,328	18,628	19,851	26,464	22,435	25,683	20,575	30,174	23,640	21,010	19,327	30,090	25,575	26,866	23,089	34,018	23,025	25,470	21,982	49,658	26,083	26,992	26,270	33,554	30,903	106,341	108,635	45,523	122,081	125,903	120,044	120,814	124,692	133,626	150,996	128,837	141,275	144,502	160,924	163,354
Kortlopende schulden Numbers are in millions	1,369,050	1,303,330	1,316,178	1,330,039	1,313,069	1,420,372	1,339,272	1,362,886	1,366,668	1,402,147	1,368,992	1,392,612	1,355,256	1,443,422	1,382,786	1,463,904	1,450,253	1,499,972	1,495,635	1,557,589	1,366,435	1,420,977	1,398,232	1,398,654	1,332,187	1,310,516	1,244,605	1,272,938	1,266,532	1,283,925	1,210,283	1,221,077	1,192,730	1,161,685	1,154,774	1,170,493	1,165,144	1,211,626	1,200,953	1,200,269	1,175,347	1,179,873	1,149,467	1,114,770	1,054,651	1,062,055	1,040,453	942,378	938,027	992,015	1,096,971	1,063,846	1,015,386	1,000,434	976,291	998,153	1,001,684	1,036,743	992,862	1,011,465	1,029,152	1,021,441	1,019,173	1,051,909	1,048,437
Belastingschulden Numbers are in millions	0	0	0	0	7,617	3,052	7,002	2,639	7,359	3,600	7,793	3,319	8,145	3,831	7,442	2,468	9,974	4,751	5,856	1,301	4,215	998	5,509	1,766	5,555	1,946	5,327	2,163	5,880	2,460	5,915	2,552	5,511	1,915	4,608	2,036	4,975	2,657	5,052	2,116	4,919	2,116	4,959	2,370	6,076	3,640	5,518	2,610	5,014	2,555	3,285	1,445	5,767	2,254	6,127	2,618	8,527	5,557	6,318	2,537	5,043	2,658	5,396	2,228	1,974
Uitgestelde opbrengsten Numbers are in millions	0	0	0	0	1,078	1,059	35,758	36,029	41,147	42,665	50,809	48,358	58,114	55,957	65,783	63,362	75,863	72,697	74,288	65,011	78,784	60,520	65,606	52,110	59,952	51,200	55,233	50,265	58,793	56,918	64,568	59,251	64,788	63,859	66,512	67,084	71,863	69,860	75,617	74,370	81,034	77,633	85,422	83,256	92,090	94,480	100,525	95,823	102,552	97,605	6,714	4,307	9,320	5,180	9,951	5,683	12,552	8,915	10,172	5,755	9,065	6,017	9,293	6,101	5,142
Overige kortlopende verplichtingen Numbers are in millions	-1,369,050	65,894	68,256	74,175	63,082	57,876	26,988	20,963	29,940	8,924	-1,103	1,282	-5,483	-6,214	-18,272	-20,131	-31,028	-29,500	-33,293	-26,484	-29,252	-18,970	-24,242	-13,946	-22,394	-15,903	-17,422	-18,173	-26,492	-28,215	-34,393	-32,730	-37,558	-40,202	-42,163	-43,074	-47,768	-46,673	-53,222	-53,068	-57,338	-55,937	-64,852	-62,249	-68,656	-74,659	-80,480	110,773	113,091	111,836	20,147	20,698	94,631	25,770	30,353	40,739	49,429	60,261	58,967	65,688	68,917	73,775	74,545	70,690	74,716
Totaal kortlopende verplichtingen Numbers are in millions	0	1,402,811	1,419,279	1,438,100	1,421,313	1,516,001	1,444,590	1,453,912	1,479,030	1,490,071	1,457,767	1,476,387	1,451,473	1,529,332	1,464,320	1,540,348	1,538,089	1,582,596	1,574,821	1,627,583	1,465,573	1,498,460	1,501,618	1,476,098	1,419,831	1,385,087	1,306,371	1,327,044	1,331,177	1,337,523	1,272,056	1,270,725	1,255,645	1,210,897	1,204,741	1,215,866	1,224,304	1,263,045	1,255,266	1,246,776	1,237,980	1,226,710	1,200,466	1,160,129	1,133,819	1,111,599	1,093,008	1,082,031	1,089,686	1,137,309	1,226,744	1,194,624	1,161,307	1,150,539	1,138,674	1,161,554	1,180,454	1,227,253	1,191,773	1,230,686	1,231,949	1,239,149	1,243,616	1,285,751	1,288,481
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,443,784	1,400,786	1,404,266	1,359,750	1,375,516	1,255,100	1,261,234	1,187,566	1,146,283	1,010,671	1,020,407	975,210	1,007,125	960,193	988,339	962,418	957,830	952,628	913,413	879,550	830,434	809,089	774,134	753,934	751,963	749,553	723,791	695,771	733,754	687,190	689,829	677,392	656,134	633,313	606,546	610,629	524,419	470,486	431,746	398,824	454,491	384,125	359,224	404,909	378,729	419,052	337,883	324,822	331,351	320,839	293,192	257,851	272,085	269,997	258,696	233,352	243,761	217,876	218,388	213,033	206,129	205,020	224,805	212,578	201,164
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	1,319	1,320	1,393	1,134	1,078	1,059	16,834	17,343	17,657	18,489	19,499	21,148	23,482	25,075	35,169	40,662	44,151	47,860	44,608	52,640	61,051	43,848	51,364	38,275	43,835	42,503	41,057	35,576	40,728	43,171	45,273	45,451	55,712	57,465	57,568	64,435	64,944	55,741	55,053	55,142	60,700	53,664	58,065	58,659	69,721	80,791	94,241	99,047	113,434	92,261	45,928	35,711	42,988	50,176	51,525	50,724	59,041	62,956	62,429	70,530	78,089	78,533	90,162	63,544	59,910
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	28,289	29,507	30,235	29,300	27,461	26,801	24,123	22,624	18,430	16,255	17,773	16,713	17,122	19,002	20,938	21,170	20,772	19,239	16,603	18,322	15,706	19,886	15,977	12,927	14,802	14,442	15,505	17,313	16,790	18,643	15,446	15,503	14,806	14,409	12,935	13,266	14,095	16,236	15,612	18,263	19,012	18,319	18,224	20,266	18,879	23,617	20,522	12,882	10,239	6,287	5,074	3,155	3,127	2,193	2,561	2,083	1,952	1,114	860	1,571	1,697	1,265	1,231	552	886
Overige niet-vlottende verplichtingen Numbers are in millions	-1,473,392	122,331	116,830	123,130	88,710	89,403	77,433	78,796	78,906	77,609	77,674	77,504	76,266	76,806	75,800	74,551	73,646	72,127	70,297	70,070	68,015	66,499	66,090	67,822	66,712	64,269	63,219	63,189	42,607	62,020	61,280	61,800	58,602	57,761	56,728	8,773	53,079	52,492	51,117	51,090	11,938	50,713	49,995	13,372	48,143	-8,289	44,833	45,674	45,849	45,432	-8,026	44,183	44,351	44,169	43,049	42,903	43,520	43,271	41,546	41,036	39,978	39,187	36,755	33,355	33,620
Totaal niet-vlottende verplichtingen Numbers are in millions	0	1,523,117	1,521,096	1,482,880	1,491,687	1,371,304	1,379,624	1,306,329	1,261,276	1,123,024	1,135,353	1,090,575	1,123,995	1,081,076	1,120,246	1,098,801	1,096,399	1,091,854	1,044,921	1,020,582	975,206	939,322	907,565	872,958	877,312	870,767	843,572	811,849	817,089	811,024	811,828	800,146	785,254	762,948	733,777	683,837	656,537	594,955	553,528	523,319	527,129	506,821	485,508	476,940	515,472	491,554	497,479	482,425	500,873	464,819	388,610	340,900	362,551	366,535	355,831	329,062	348,274	325,217	323,223	326,170	325,893	324,005	352,953	310,029	295,580
Totaal passiva Numbers are in millions	3,035,890	2,925,928	2,940,375	2,920,980	2,912,997	2,887,296	2,824,214	2,760,241	2,740,306	2,613,095	2,593,120	2,566,962	2,575,468	2,610,408	2,584,566	2,639,149	2,634,488	2,674,450	2,619,742	2,648,165	2,440,779	2,437,782	2,409,183	2,349,056	2,297,143	2,255,854	2,149,943	2,138,893	2,148,266	2,148,547	2,083,884	2,070,871	2,040,899	1,973,845	1,938,518	1,899,703	1,880,841	1,858,000	1,808,794	1,770,095	1,765,109	1,733,531	1,685,974	1,637,069	1,649,291	1,603,153	1,590,487	1,564,456	1,590,559	1,602,128	1,615,354	1,535,524	1,523,858	1,517,074	1,494,505	1,490,616	1,528,728	1,552,470	1,514,996	1,556,856	1,557,842	1,563,154	1,596,569	1,595,780	1,584,061
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	2	0	0	321,135	0	0	0	291,127	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	10,532	10,532	10,532	10,532	10,532	10,532	10,532	10,532	10,532	10,532	10,532	10,532	10,532	10,532	10,532	10,532	10,532	10,532	10,532	10,532	10,532	10,532	10,532	10,532	10,532	10,532	10,532	10,532	10,532	10,532	10,532	10,532	10,532	10,532	10,532	10,532	10,532	10,532	10,532	10,532	10,532	10,532	10,532	10,532	10,532	10,532	10,532	10,532	10,532	10,532	10,532	10,532	10,532	10,532	10,532	10,532	10,532	10,532	10,532	10,532	10,532	10,532	10,532	10,532	10,532
Ingehouden winsten Numbers are in millions	373,265	358,872	357,610	344,810	342,268	334,923	324,004	310,362	306,782	298,589	292,923	280,857	277,361	269,181	265,484	255,399	251,320	242,478	238,991	231,323	228,285	222,301	218,831	211,688	208,628	200,490	197,986	191,798	187,673	182,169	179,501	173,878	169,942	164,123	162,061	157,532	153,366	150,312	147,578	142,419	138,703	135,322	133,374	129,770	126,648	123,410	121,532	118,435	115,842	113,880	111,313	107,816	102,353	99,566	96,215	92,152	87,811	87,344	83,991	80,110	76,216	73,590	69,703	66,413	64,065
Overige gereserveerde algehele resultaten Numbers are in millions	91,571	72,663	98,791	83,517	78,792	80,525	69,310	57,097	50,032	56,907	54,757	43,152	40,774	40,836	44,044	43,739	14,817	34,892	30,330	33,464	31,017	41,797	33,717	29,816	35,479	35,681	38,027	40,161	41,638	45,738	38,670	38,693	38,136	33,725	30,511	33,054	34,948	36,215	34,955	40,271	41,709	33,843	32,752	36,875	35,101	43,080	37,587	23,504	18,825	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	195	176	662	548	372	320	308	241	-165	-224	-224	-262	4,815	4,768	5,405	5,400	4,285	4,185	4,176	4,160	6,798	6,772	6,763	8,123	8,047	8,352	10,258	10,248	10,192	10,168	10,159	10,100	10,075	10,060	10,041	10,041	44,964	46,204	44,946	50,171	9,709	44,164	43,074	10,323	45,421	10,313	47,898	33,811	29,108	20,457	17,837	15,543	15,651	13,667	13,687	12,566	12,518	12,418	11,520	12,976	13,479	11,967	12,904	9,383	10,219
Totaal eigen vermogen van aandeelhouders Numbers are in millions	475,563	442,243	467,595	439,403	431,964	426,300	404,154	378,232	367,181	365,804	357,988	334,279	333,482	325,317	325,465	315,070	305,270	292,089	284,031	279,480	276,633	281,404	269,843	260,159	262,684	255,054	256,803	252,740	250,035	248,607	238,862	233,203	228,685	218,440	213,147	211,159	208,862	207,048	203,056	203,122	200,653	190,018	186,980	187,500	182,601	187,335	179,962	162,778	155,482	144,869	139,682	133,891	128,536	123,765	120,434	115,250	110,861	110,294	106,043	103,618	100,227	96,089	93,139	86,328	84,816
Totaal eigen vermogen Numbers are in millions	531,213	488,371	513,708	484,856	477,326	470,886	447,405	420,753	409,434	406,430	398,272	374,062	374,236	365,483	365,115	353,973	344,797	330,608	321,962	316,533	311,819	315,697	303,372	292,359	295,063	287,238	290,240	285,646	282,572	280,558	270,379	264,124	259,191	243,441	237,793	235,286	232,532	230,301	225,947	225,424	222,501	211,358	208,008	207,961	202,634	207,009	199,195	181,462	173,751	162,632	156,998	150,605	144,773	139,473	135,733	130,019	125,239	124,432	119,770	116,838	113,089	108,612	105,385	98,012	96,217
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	3,567,110	3,414,299	3,454,083	3,405,836	3,390,323	3,358,182	3,271,619	3,180,994	3,149,740	3,019,525	2,991,392	2,941,024	2,949,704	2,975,891	2,949,681	2,993,122	2,979,285	3,005,058	2,941,704	2,964,698	2,752,598	2,753,479	2,712,555	2,641,415	2,592,206	2,543,092	2,440,183	2,424,539	2,430,838	2,429,105	2,354,263	2,334,995	2,300,090	2,217,286	2,176,311	2,134,989	2,113,373	2,088,301	2,034,741	1,995,519	1,987,610	1,944,889	1,893,982	1,845,030	1,851,925	1,810,162	1,789,682	1,745,918	1,764,310	1,764,760	1,772,352	1,686,129	1,668,631	1,656,547	1,630,238	1,620,635	1,653,967	1,676,902	1,634,766	1,673,694	1,670,931	1,671,766	1,701,954	1,693,792	1,680,278

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