JACCS Co., Ltd. (8584.T) - Balans per kwartaal

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8584.T
Financiële Gegevens

3890 (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	2008 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	109,487	187,611	202,126	195,382	186,197	162,351	84,187	150,632	91,585	138,790	108,715	147,122	107,024	112,241	120,894	159,570	75,342	97,466	79,765	63,248	64,573	91,103	64,462	57,083	60,785	81,476	52,321	49,996	56,801	49,527	47,268	60,645	55,959	84,073	81,469	67,901	64,257	85,491	61,723	60,366	36,798	70,883	54,568	66,267	75,596	95,968	79,912	73,942	119,617	137,776	147,893	130,820	133,097	167,592	163,893	175,333	142,925	101,187	117,880	105,627	93,526
Kortetermijnbeleggingen Numbers are in millions	0	121,899	125,076	127,610	130,754	132,915	136,851	140,162	143,762	144,332	144,013	143,647	142,432	139,990	138,491	136,862	132,755	131,636	128,695	127,308	123,343	122,795	119,241	114,826	108,954	103,425	99,046	0	89,588	72,700	68,232	63,359	58,087	52,417	48,327	43,521	38,479	32,939	26,744	21,492	16,727	14,145	12,435	11,555	10,116	9,134	8,512	7,814	7,174	7,425	7,892	8,347	8,828	9,324	10,247	10,982	11,758	12,702	13,694	14,717	17,333
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	109,487	187,611	327,202	322,992	316,951	295,266	221,038	290,794	235,347	283,122	252,728	290,769	249,456	252,231	259,385	296,432	208,097	229,102	208,460	190,556	187,916	213,898	183,703	171,909	169,739	184,901	151,367	49,996	146,389	122,227	115,500	124,004	114,046	136,490	129,796	111,422	102,736	118,430	88,467	81,858	53,525	85,028	67,003	77,822	85,712	105,102	88,424	81,756	126,791	145,201	155,785	139,167	141,925	176,916	174,140	186,315	154,683	113,889	131,574	120,344	110,859
Nettovorderingen Numbers are in millions	3,513,777	3,419,404	3,371,855	3,434,291	3,320,504	3,257,175	3,153,568	3,059,967	2,993,843	4,519,988	4,391,416	4,325,414	4,294,264	4,225,241	4,121,546	4,064,921	4,003,220	3,971,877	3,850,171	3,784,179	3,640,089	4,572,772	4,423,857	4,263,415	4,139,902	3,984,147	3,865,685	3,765,279	3,692,948	3,533,826	3,452,343	3,369,873	3,306,219	3,166,908	3,145,217	3,073,236	3,017,059	2,938,613	2,878,077	2,822,335	2,773,708	2,706,872	2,643,904	2,592,032	2,559,206	2,511,973	2,509,999	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	0	0	-59,818	-61,581	-71,821	-71,071	-79,514	-80,609	-81,562	-61,935	-76,196	-86,915	-89,815	-78,272	-55,309	-53,304	4,667	-43,438	33,804	26,152	16,256	-33,962	20,889	10,216	-40,841	-33,291	-18,085	0	-22,369	-9,977	-12,237	325	1,164	66,819	18,690	14,437	68,753	31,167	82,945	78,934	83,500	51,896	93,744	86,036	89,011	54,972	91,651	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige vlottende activa Numbers are in millions	-3,513,777	-3,607,015	6,525	5,909	6,347	3,936	2,715	680	778	-809	1,240	334	-1,195	-3,587	-3,558	-7,421	-6,028	-7,029	-10,543	-19,969	-15,538	-16,907	-13,137	-13,668	-12,568	-13,275	-12,403	67,757	-12,530	-11,962	-8,829	-8,880	-8,334	-8,045	-9,248	-8,579	-10,087	-10,251	-9,931	-11,229	-11,794	-12,076	-12,902	-13,186	-13,838	-14,615	-15,113	-15,585	-17,530	-18,554	-21,748	-24,860	-28,501	-29,604	-31,630	-34,358	-36,717	-38,801	-39,889	-45,030	-48,244
Totaal vlottende activa Numbers are in millions	109,487	3,678,758	3,645,764	3,701,611	3,571,981	3,485,306	3,297,807	3,270,832	3,148,406	4,740,366	4,569,188	4,529,602	4,452,710	4,395,613	4,322,064	4,300,628	4,209,956	4,150,512	4,081,892	3,980,918	3,828,723	4,735,801	4,615,312	4,431,872	4,256,232	4,122,482	3,986,564	3,883,032	3,804,438	3,634,114	3,546,777	3,485,322	3,413,095	3,362,172	3,284,455	3,190,516	3,178,461	3,077,959	3,039,558	2,971,898	2,898,939	2,831,720	2,791,749	2,742,704	2,720,091	2,657,432	2,674,961	2,674,180	2,687,772	2,672,350	2,691,011	2,684,893	2,698,083	2,733,011	2,777,112	2,800,005	2,804,749	2,767,653	2,841,771	2,863,422	2,953,938
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	23,049	23,017	22,898	22,959	22,956	22,821	23,203	23,389	23,281	23,250	23,404	23,477	23,911	24,073	23,933	24,130	23,461	23,370	23,601	23,488	23,398	23,215	23,396	23,325	23,001	21,888	21,237	20,774	20,590	19,617	19,532	19,558	19,594	19,666	19,742	19,891	19,944	20,087	20,167	20,298	20,370	20,446	20,276	20,366	20,074	19,727	19,799	19,885	19,781	19,778	19,889	20,083	20,167	20,063	20,138	19,898	19,945	19,996	20,032	20,204	20,395
Goodwill Numbers are in millions	57	114	172	229	284	340	398	455	509	563	618	677	733	785	1,170	1,300	1,361	1,551	1,648	1,765	720	763	821	890	958	1,104	1,169	1,232	1,297	0	0	0	0	0	0	0	0	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	0	25,612	25,699	25,784	26,039	26,634	27,105	26,743	26,296	25,887	25,418	25,607	26,107	26,538	26,349	26,561	26,091	25,599	24,589	23,989	23,258	22,709	22,793	22,903	23,245	23,559	24,061	24,690	25,138	25,396	25,793	25,473	25,507	25,441	25,231	24,751	24,140	23,458	22,966	21,942	21,038	19,648	18,074	16,618	15,254	13,925	12,716	11,597	10,617	9,878	9,253	8,603	8,102	8,334	9,359	10,497	11,606	13,051	14,468	16,182	19,350
Goodwill en immateriële activa Numbers are in millions	57	25,726	25,871	26,013	26,323	26,974	27,503	27,198	26,805	26,450	26,036	26,284	26,840	27,323	27,519	27,861	27,452	27,150	26,237	25,754	23,978	23,472	23,614	23,793	24,203	24,663	25,230	25,922	26,435	25,396	25,793	25,473	25,507	25,441	25,231	24,751	24,140	23,458	22,966	21,942	21,038	19,648	18,074	16,618	15,254	13,925	12,716	11,597	10,617	9,878	9,253	8,603	8,102	8,334	9,359	10,497	11,606	13,051	14,468	16,182	19,350
Langetermijnbeleggingen Numbers are in millions	0	48,351	-99,820	-102,447	40,041	-112,298	-115,575	-121,230	36,195	35,624	34,458	34,664	-124,467	-121,772	-121,417	-120,936	-117,705	-117,921	-110,715	-110,505	-106,985	-106,311	-103,662	-95,846	-91,449	-86,046	-80,162	26,829	-71,851	-49,921	-44,160	-42,559	-37,984	-30,560	-22,492	-18,039	-10,450	-7,161	-3,189	131	5,001	2,077	5,458	5,432	7,549	7,060	4,835	2,367	3,388	4,595	2,240	2,524	3,170	3,550	2,907	1,701	1,479	1,623	3,850	3,234	-2,198
Belastingvorderingen Numbers are in millions	1,661	1,741	1,790	1,763	1,549	2,398	1,504	3,136	2,235	3,189	2,584	3,775	3,733	4,459	4,314	5,348	4,837	4,763	2,421	3,320	2,697	3,079	2,757	2,331	2,052	153	75	0	56	74	6	5	4	3	2	1	47,175	1	1	1	8	13	12	12	10	2,957	3,413	3,713	3,599	3,294	3,612	3,625	3,751	3,329	3,282	3,575	3,610	3,182	4,741	4,494	5,520
Overige niet-vlottende activa Numbers are in millions	44,855	-4	141,680	143,967	-2	150,527	154,276	156,905	-1	-3	-3	-3	157,751	155,254	151,144	149,282	147,168	143,712	139,506	138,233	134,193	134,021	131,130	126,305	118,845	112,948	107,993	64	98,083	81,297	76,994	72,005	66,542	60,914	59,306	54,464	2,072	43,696	35,993	30,860	25,824	22,498	20,485	19,492	18,480	17,413	16,293	15,985	15,282	15,921	16,091	16,731	17,310	18,001	18,789	19,885	20,617	22,301	23,182	24,557	27,583
Totaal niet-vlottende activa Numbers are in millions	69,622	98,831	92,419	92,255	90,867	90,422	90,911	89,398	88,515	88,510	86,479	88,197	87,768	89,337	85,493	85,685	85,213	81,074	81,050	80,290	77,281	77,476	77,235	79,908	76,652	73,606	74,373	73,589	73,313	76,463	78,165	74,482	73,663	75,464	81,789	81,068	82,881	80,081	75,938	73,232	72,241	64,682	64,305	61,920	61,367	61,082	57,056	53,547	52,667	53,466	51,085	51,566	52,500	53,277	54,475	55,556	57,257	60,153	66,273	68,671	70,650
Totaal activa Numbers are in millions	3,796,817	3,777,595	3,738,188	3,793,871	3,662,851	3,575,732	3,388,722	3,360,233	3,236,924	4,828,881	4,655,672	4,617,803	4,540,481	4,484,954	4,407,561	4,386,318	4,295,172	4,231,590	4,162,946	4,061,213	3,906,008	4,813,284	4,692,551	4,511,783	4,332,889	4,196,092	4,060,939	3,956,621	3,877,755	3,710,582	3,624,945	3,559,807	3,486,761	3,437,641	3,366,248	3,271,588	3,261,345	3,158,044	3,115,499	3,045,134	2,971,184	2,896,405	2,856,057	2,804,628	2,781,462	2,718,518	2,732,021	2,727,727	2,740,439	2,725,816	2,742,096	2,736,459	2,750,583	2,786,288	2,831,587	2,855,561	2,862,006	2,827,806	2,908,044	2,932,093	3,024,588
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	268,581	258,827	270,578	258,421	254,341	231,645	220,215	214,644	1,814,415	1,735,105	1,709,750	1,709,215	1,699,281	1,687,486	1,668,749	1,660,828	1,640,233	1,603,947	1,589,521	1,565,853	2,598,982	2,524,493	2,455,046	2,416,041	2,347,377	2,284,830	2,234,385	2,203,724	2,152,790	2,114,424	2,082,685	2,062,834	2,032,382	1,994,466	1,968,605	1,952,137	1,918,544	1,885,847	1,857,141	1,834,919	1,802,294	1,774,388	1,749,438	1,737,694	1,716,384	1,725,180	1,724,691	1,709,684	1,688,872	1,705,440	1,713,276	1,710,582	1,702,115	1,734,083	1,718,359	1,720,230	1,711,788	1,750,624	1,753,288	1,787,024
Kortlopende schulden Numbers are in millions	1,345,472	1,291,476	1,327,424	1,335,721	1,271,813	1,241,735	1,215,599	1,199,853	1,180,117	1,144,415	1,168,836	1,125,480	1,076,812	1,070,856	1,063,274	1,048,375	1,047,141	987,022	1,020,887	1,021,101	1,037,252	948,180	973,230	913,142	799,006	772,930	752,586	743,920	743,386	661,431	659,970	660,526	639,855	626,377	592,365	564,833	543,875	480,142	471,475	436,311	414,880	385,720	397,916	382,537	378,802	378,837	389,291	384,823	415,045	379,847	428,773	411,985	376,865	405,067	395,614	482,872	508,460	507,420	521,113	490,911	552,384
Belastingschulden Numbers are in millions	0	6,304	4,163	6,358	3,085	5,681	3,044	4,866	1,824	4,512	1,814	4,175	1,584	5,085	2,130	3,669	1,374	4,016	2,216	3,460	1,218	2,511	991	2,931	779	2,325	1,058	0	1,278	4,452	2,197	3,351	1,651	2,081	803	2,340	934	3,757	2,391	2,462	667	265	143	691	1,198	2,910	1,714	2,576	541	3,423	1,598	854	100	497	146	212	113	330	662	608	2,668
Uitgestelde opbrengsten Numbers are in millions	0	244,869	257,014	261,427	248,520	253,111	239,262	233,962	224,526	222,472	212,949	214,475	208,572	212,005	203,318	204,579	196,427	200,072	189,986	189,365	180,028	176,865	165,900	161,928	151,619	148,710	138,531	0	134,140	128,107	120,429	120,735	116,645	117,284	112,565	112,825	108,547	112,015	107,727	107,857	103,259	102,269	98,236	96,457	94,953	96,300	91,862	91,362	87,840	90,317	86,036	84,779	81,836	82,754	81,637	81,472	80,216	81,221	78,178	80,280	85,660
Overige kortlopende verplichtingen Numbers are in millions	-1,345,472	125,929	111,927	108,131	107,450	102,948	104,854	101,912	101,960	103,266	103,946	99,503	99,930	98,200	99,243	93,676	85,995	93,058	96,775	92,786	93,004	89,083	90,262	84,852	84,126	81,387	83,860	217,764	75,550	70,913	70,561	66,170	65,211	63,237	63,182	59,160	58,169	55,492	56,781	51,052	51,597	49,505	50,407	47,785	48,238	46,120	47,249	46,689	47,790	45,855	46,334	43,272	44,972	43,614	45,174	42,857	44,690	43,177	49,166	45,347	47,236
Totaal kortlopende verplichtingen Numbers are in millions	1,345,472	1,930,855	1,955,192	1,975,857	1,886,204	1,852,135	1,791,360	1,755,942	1,721,247	3,284,568	3,220,836	3,149,208	3,094,529	3,080,342	3,053,321	3,015,379	2,990,391	2,920,385	2,911,595	2,892,773	2,876,137	3,813,110	3,753,885	3,614,968	3,450,792	3,350,404	3,259,807	3,196,069	3,156,800	3,013,241	2,965,384	2,930,116	2,884,545	2,839,280	2,762,578	2,705,423	2,662,728	2,566,193	2,521,830	2,452,361	2,404,655	2,339,788	2,320,947	2,276,217	2,259,687	2,237,641	2,253,582	2,247,565	2,260,359	2,204,891	2,266,583	2,253,312	2,214,255	2,233,550	2,256,508	2,325,560	2,353,596	2,343,606	2,399,081	2,369,826	2,472,304
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,573,650	1,601,552	1,547,293	1,585,291	1,553,497	1,509,500	1,382,232	1,396,418	1,314,342	1,347,414	1,242,659	1,279,834	1,262,585	1,224,820	1,182,268	1,200,657	1,140,881	1,143,523	1,083,440	1,002,562	867,292	839,620	781,090	737,796	725,655	685,587	641,091	603,115	565,667	550,522	513,172	488,859	464,368	458,909	459,114	423,125	454,896	451,118	457,601	460,165	435,506	427,892	406,712	401,048	396,967	359,119	358,576	362,212	363,054	402,600	359,859	368,002	422,316	437,633	459,778	414,714	393,068	368,166	393,779	448,782	439,781
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	250,262	244,869	712	715	711	714	1,214	215,758	211,505	205,728	200,235	198,760	196,877	194,644	0	0	0	0	0	0	0	0	0	0	0	1,092	1,124	0	1,347	1,258	1,277	1,278	1,262	1,266	1,286	1,217	1,230	1,288	1,327	1,301	1,365	1,348	1,333	1,337	1,395	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	3,947	2,943	1,362	790	969	1	-1,214	-215,758	-211,505	-205,728	-200,235	-198,760	-196,877	-194,644	0	0	0	0	0	0	0	0	0	0	0	3,033	3,198	0	2,686	2,369	2,742	1,761	1,448	1,909	4,021	3,707	4,472	3,704	2,941	2,391	2,327	1,838	2,308	2,049	1,998	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	380,481	-241,062	3,708	3,902	2,766	2,779	4,203	4,169	4,606	4,684	4,629	4,759	4,986	5,642	4,304	5,356	4,244	4,792	4,111	4,307	3,994	3,818	3,618	3,543	3,772	2,854	2,964	7,017	3,353	2,905	2,789	2,767	3,037	2,994	3,097	3,091	2,929	2,897	2,895	2,918	2,857	2,827	2,773	2,743	2,695	4,273	4,900	5,700	6,308	6,977	7,659	8,322	9,061	9,844	10,476	11,391	12,151	12,761	12,881	13,425	14,654
Totaal niet-vlottende verplichtingen Numbers are in millions	2,208,340	1,608,302	1,553,075	1,590,698	1,557,943	1,512,994	1,386,435	1,400,587	1,318,948	1,352,098	1,247,288	1,284,593	1,267,571	1,230,462	1,186,572	1,206,013	1,145,125	1,148,315	1,087,551	1,006,869	871,286	843,438	784,708	741,339	729,427	692,566	648,377	610,132	573,053	557,054	519,980	494,665	470,115	465,078	467,518	431,140	463,527	459,007	464,764	466,775	442,055	433,905	413,126	407,177	403,055	363,392	363,476	367,912	369,362	409,577	367,518	376,324	431,377	447,477	470,254	426,105	405,219	380,927	406,660	462,207	454,435
Totaal passiva Numbers are in millions	3,553,820	3,538,470	3,508,267	3,566,555	3,444,147	3,365,129	3,177,795	3,156,529	3,040,195	4,636,666	4,468,124	4,433,801	4,362,100	4,310,804	4,239,893	4,221,392	4,135,516	4,068,700	3,999,146	3,899,642	3,747,423	4,656,548	4,538,593	4,356,307	4,180,219	4,042,970	3,908,184	3,806,201	3,729,853	3,570,295	3,485,364	3,424,781	3,354,660	3,304,358	3,230,096	3,136,563	3,126,255	3,025,200	2,986,594	2,919,136	2,846,710	2,773,693	2,734,073	2,683,394	2,662,742	2,601,033	2,617,058	2,615,477	2,629,721	2,614,468	2,634,101	2,629,636	2,645,632	2,681,027	2,726,762	2,751,665	2,758,815	2,724,533	2,805,741	2,832,033	2,926,739
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	2	0	0	197,274	0	0	0	180,429	177,318	174,276	171,300	0	0	0	0	426	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	16,138	16,138	16,138	16,138	16,138	16,138	16,138	16,138	16,138	16,138	16,138	16,138	16,138	16,138	16,138	16,138	16,138	16,138	16,138	16,138	16,138	16,138	16,138	16,138	16,138	16,138	16,138	16,138	16,138	16,138	16,138	16,138	16,138	16,138	16,138	16,138	16,138	16,138	16,138	16,138	16,138	16,138	16,138	16,138	16,138	16,138	16,138	16,138	16,138	16,138	16,138	16,138	16,138	16,138	16,138	16,138	16,138	16,138	16,138	16,138	16,138
Ingehouden winsten Numbers are in millions	165,914	164,068	158,456	156,078	151,423	147,062	143,536	139,812	134,760	131,649	128,617	125,640	121,006	118,531	115,922	113,018	111,276	109,843	107,691	106,310	103,504	102,047	99,954	99,049	96,764	95,858	94,993	93,513	91,381	90,676	89,425	87,631	84,928	84,451	82,847	81,672	80,019	79,287	78,503	77,216	75,475	74,359	72,945	71,883	69,802	69,830	68,806	67,224	65,265	64,815	62,878	61,075	59,073	58,868	58,046	57,291	56,191	55,345	55,422	52,711	52,476
Overige gereserveerde algehele resultaten Numbers are in millions	23,177	20,582	17,400	17,263	13,968	11,427	14,652	11,511	10,333	9,522	8,084	7,774	6,940	45,557	2,811	2,657	-426	1,859	5,049	4,185	4,091	4,024	3,578	6,001	4,887	5,644	6,273	5,530	5,254	4,171	4,743	2,057	1,882	3,595	8,102	8,224	10,008	8,533	5,408	3,844	4,111	3,500	4,214	3,667	3,275	2,029	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	29,816	29,813	29,791	29,790	-167,561	29,623	29,610	29,611	-150,898	-147,787	-144,755	-141,778	29,424	-10,083	29,410	29,410	28,905	29,228	29,178	29,090	28,974	28,900	28,820	28,706	29,272	29,519	29,486	29,405	29,361	29,302	29,275	29,200	29,153	29,099	29,065	28,991	28,925	28,886	28,856	28,800	28,750	28,715	28,687	29,546	29,505	29,471	30,002	28,871	29,298	30,379	28,963	29,594	29,724	30,239	30,625	30,451	30,846	31,775	30,727	31,195	29,220
Totaal eigen vermogen van aandeelhouders Numbers are in millions	235,045	230,603	221,785	219,269	211,242	204,250	203,936	197,072	190,762	186,840	182,360	179,074	173,508	170,143	164,281	161,223	156,319	157,068	158,056	155,723	152,707	151,109	148,490	149,894	147,061	147,159	146,890	144,586	142,134	140,287	139,581	135,026	132,101	133,283	136,152	135,025	135,090	132,844	128,905	125,998	124,474	122,712	121,984	121,234	118,720	117,468	114,946	112,233	110,701	111,332	107,979	106,807	104,935	105,245	104,809	103,880	103,175	103,258	102,287	100,044	97,834
Totaal eigen vermogen Numbers are in millions	243,002	238,440	229,921	227,316	218,704	210,603	210,927	203,704	196,729	192,215	187,548	184,002	178,381	174,150	167,668	164,926	159,656	162,890	163,800	161,571	158,585	156,736	153,958	155,476	152,670	153,122	152,755	150,420	147,902	140,287	139,581	135,026	132,101	133,283	136,152	135,025	135,090	132,844	128,905	125,998	124,474	122,712	121,984	121,234	118,720	117,485	114,963	112,250	110,718	111,348	107,995	106,823	104,951	105,261	104,825	103,896	103,191	103,273	102,303	100,060	97,849
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	3,796,822	3,777,595	3,738,188	3,793,871	3,662,851	3,575,732	3,388,722	3,360,233	3,236,924	4,828,881	4,655,672	4,617,803	4,540,481	4,484,954	4,407,561	4,386,318	4,295,172	4,231,590	4,162,946	4,061,213	3,906,008	4,813,284	4,692,551	4,511,783	4,332,889	4,196,092	4,060,939	3,956,621	3,877,755	3,710,582	3,624,945	3,559,807	3,486,761	3,437,641	3,366,248	3,271,588	3,261,345	3,158,044	3,115,499	3,045,134	2,971,184	2,896,405	2,856,057	2,804,628	2,781,462	2,718,518	2,732,021	2,727,727	2,740,439	2,725,816	2,742,096	2,736,459	2,750,583	2,786,288	2,831,587	2,855,561	2,862,006	2,827,806	2,908,044	2,932,093	3,024,588

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