Nomura Holdings, Inc.

TSE:8604.T

907.8 (JPY) • At close November 8, 2024
Overzicht | Financiële gegevens

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

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Activa:
Vlottende activa:
Liquide middelen & kasequivalenten 4,827,1443,855,8004,239,3595,112,0904,876,8064,759,7224,521,2474,109,6524,406,0824,193,4953,636,9923,914,3574,491,4453,895,5234,164,7353,927,0754,524,6734,089,3853,874,9483,735,5473,380,3173,077,4973,261,8693,080,4783,464,4213,059,7992,959,0462,838,2213,141,1882,786,2092,972,0883,097,4913,445,1462,362,6053,898,8432,554,1942,847,7322,664,5702,096,5961,948,4032,069,9122,113,3462,189,3102,058,1752,151,0182,176,4281,652,7521,523,5451,310,4061,387,4021,953,6772,150,4531,283,0151,388,4612,150,4531,661,971944,9681,047,9541,352,244829,124674,845865,8641,422,7091,481,8331,504,927.4281,579,757.8741,432,047.0841,495,361.5981,764,894.9921,080,731.5451,056,376.9891,032,438.517972,923.845982,707.2751,512,947.2921,453,695.0491,394,417.3461,271,365.9571,144,389.082935,050.301763,178.164963,458.419931,296.962796,782.8721,032,114.16971,856.295954,757.269880,983.472614,058.905754,798.026
Kortetermijnbeleggingen 564,398581,478545,842489,290454,862-708,061409,082401,027346,654-716,529-320,754-646,936-445345,72400000000000000000000000000000000000000000000000336,0500000000000000000000000000000
Liquide middelen en kortetermijnbeleggingen 5,391,5424,437,2784,785,2015,112,0904,876,8064,051,6614,521,2474,109,6524,406,0823,476,9663,316,2383,267,4214,491,0003,895,5234,164,7353,927,0754,524,6734,089,3853,874,9483,735,5473,380,3173,077,4973,261,8693,080,4783,464,4213,059,7992,959,0462,838,2213,141,1882,786,2092,972,0883,097,4913,445,1462,362,6053,898,8432,554,1942,847,7322,664,5702,096,5961,948,4032,069,9122,113,3462,189,3102,058,1752,151,0182,176,4281,652,7521,523,5451,310,4061,387,4021,953,6772,150,4531,283,0151,388,4612,150,4531,661,971944,9681,047,9541,352,244829,124674,8451,201,9141,422,7091,481,8331,504,927.4281,579,757.8741,432,047.0841,495,361.5981,764,894.9921,080,731.5451,056,376.9891,032,438.517972,923.845982,707.2751,512,947.2921,453,695.0491,394,417.3461,271,365.9571,144,389.082935,050.301763,178.164963,458.419931,296.962796,782.8721,032,114.16971,856.295954,757.269880,983.472614,058.905754,798.026
Nettovorderingen 6,817,0577,343,4416,833,7171,510,5961,393,0401,455,5161,199,1742,034,9092,064,1271,710,3121,487,3211,266,2831,245,0711,461,2371,198,9751,173,4641,389,5651,486,0812,259,508919,9911,440,1541,702,7101,340,1101,502,2661,278,7141,155,9331,656,7681,463,3971,206,6491,652,2201,223,0411,225,3071,211,5321,698,7961,367,4521,181,8931,706,2061,185,4521,490,6021,115,9871,333,4231,366,3871,245,8121,186,4371,558,523867,2721,056,639964,0951,578,051988,826918,051956,538963,9201,331,842956,538763,122766,064745,452761,339767,569920,4181,024,3091,123,8281,001,4621,967,044.63477,378.9341,087,645.843992,399.7031,263,247.33770,860.255638,586.134606,630.5411,279,330.530685,028.25900524,984.739731,113.639839,626.535491,581.37813,417,401.00513,366,556.15311,747,346.29412,965,543.8659,961,796.4879,311,508.2817,984,083.4617,360,937.0857,254,687.12
Voorraad 00011,290,76610,671,7588,570,7559,436,9619,297,9389,987,4037,754,6697,150,3736,914,3487,263,1602,58753,7842,8852,8972,88113,0120001,8790001,9570002,11000000000000000000000000000000000000000000000000000000000000
Overige vlottende activa -12,208,599-11,780,719-11,618,918-11,290,766-10,671,758-10,026,271-9,436,961-9,297,938-9,987,403-9,464,981-8,637,694-8,180,631-8,508,23119,449,58319,679,27220,220,16818,562,43317,607,04519,418,88923,262,13821,625,81319,194,67220,400,29221,477,04422,865,46820,341,68019,312,59221,481,65021,397,32921,034,70421,420,48720,499,06519,430,55619,235,10317,413,40818,459,34419,369,48519,061,37218,713,77817,710,03118,227,323019,207,156017,624,42318,527,03716,103,17815,833,71315,567,6200016,823,72200000000000000000000000000000000000000
Totaal vlottende activa 03,855,8005,155,0006,622,6866,269,8464,051,6615,720,4216,144,5616,470,2093,476,9663,316,2383,267,4214,491,00024,808,93025,096,76625,323,59224,479,56823,185,39225,566,35727,917,67626,446,28423,974,87925,004,15026,059,78827,608,60324,557,41223,930,36325,783,26825,745,16625,473,13325,617,72624,821,86324,087,23423,296,50422,679,70322,195,43123,923,42322,911,39422,300,97620,774,42121,630,6583,479,73322,642,2783,244,61221,333,96421,570,73718,812,56918,321,35318,456,0772,376,2282,871,72819,930,7132,246,9352,720,3033,106,9912,425,0931,711,0321,793,4062,113,5831,596,6931,595,2632,226,2232,546,5372,483,2953,471,972.0582,057,136.8082,519,692.9272,487,761.3023,028,142.3221,851,591.81,694,963.1241,639,069.0582,252,254.375982,707.2752,197,975.5511,453,695.0491,394,417.3461,796,350.6961,875,502.7211,774,676.8351,254,759.54314,380,859.42414,297,853.11512,544,129.16613,997,658.02510,933,652.78210,266,265.5518,865,066.9337,974,995.998,009,485.146
Niet-vlottende activa:
Materiële vaste activa, netto 444,335451,329448,785466,800462,873460,045464,316445,337430,675432,335419,047433,678460,051466,516464,449458,602466,373433,106440,512460,101459,166498,029349,365321,930323,938337,683338,984325,284335,189355,876349,696340,286336,703348,106355,507370,259388,620403,844401,069426,740413,385407,982408,917428,851421,042434,256428,2411,097,8121,067,6341,049,1131,045,950392,0361,054,7801,086,945392,036382,275387,432399,693357,194364,968377,929355,283357,256388,546366,006.15386,363.64388,573.143458,142.402449,519.478430,814.694423,210.589364,859.224352,910.627331,195.6331,567.802304,723.207262,793.602256,779.985261,433.713282,372.262278,419.72195,976.078200,792.337195,174.27181,088.31181,317.367184,746.063182,206.909181,275.861241,740.575
Goodwill 0019,26000017,63800014,40700013,14500047200047400078,52300080,40700080,76300086,19000077,73700074,2420000000000000000000000000000000000000000000
Immateriële activa 0019,127040,92738,90318,55636,10934,26532,93015,60028,80628,40728,52015,895028,864017,311018,52318,90019,31800102,66220,93200024,414000110,5320120,187124,072123,4860116,754113,999115,1430114,7580115,6610141,07100000000000000000000000000000000000000000
Goodwill en immateriële activa 0038,38741,37040,92738,90336,19436,10934,26532,93030,00728,80628,40728,52029,04027,64028,86430,01917,78318,36318,52318,90019,79220,189104,285102,66299,455107,294108,222104,017104,821110,07697,928100,543110,532119,143120,187124,072123,486125,422116,754113,999115,1430114,758118,845115,661148,230141,07100116,83400000000000000000000000000000000000000
Langetermijnbeleggingen 024,014,22913,959,46521,151,19020,579,24314,275,74418,446,83913,110,96914,424,95213,326,19716,278,86912,796,84512,210,09111,588,17916,655,97912,006,91611,326,58411,868,12017,833,30817,846,19418,753,13318,040,80610,395,77218,711,11617,323,51317,830,71010,735,97618,263,79617,917,12318,544,75711,656,39117,779,88418,435,57319,173,29417,944,42520,809,93219,528,10120,557,17318,957,70522,776,70121,641,29721,955,23420,353,97621,144,64019,998,64919,830,97518,585,96818,994,83415,729,54016,255,26115,268,49316,253,40716,676,05817,747,14616,197,86815,950,80416,272,17217,148,37715,383,31714,596,10813,803,80313,722,67512,279,01510,856,05910,965,561.19412,703,802.15810,780,736.02117,776,014.60119,400,181.35823,224,089.56513,311,457.57423,457,174.51820,366,366.05119,317,452.88430,783,427.96330,516,375.60430,334,506.01429,888,524.75729,993,138.17530,750,975.53428,741,278.65914,304,187.31913,371,560.3235,826,702.63611,347,122.8487,313,532.9935,921,783.7515,464,069.2585,480,328.8785,307,418.472
Belastingvorderingen 0034,019,97221,576,62021,001,189-13,776,79622,64516,46820,568-12,860,932-15,829,815-12,391,97328,6154,909,53906,747,8556,354,1845,998,7380-18,363-18,523-18,9000-20,189-104,285-102,6625,387,096-107,294-108,222-104,0175,018,623-110,076-97,928-100,543-110,532-119,143-120,187-124,072-123,486-125,422-116,75422,249,217-115,1430-114,758-118,845-115,661-148,230-141,07100-116,83400000000000000000000000000000000000000
Overige niet-vlottende activa -444,33531,419,7681,525,391-21,617,990-21,042,116-498,948-22,645-16,468-20,568-465,265-449,054-433,678-28,61528,520270,24627,64028,86430,019141,85518,36318,52318,9005,200,36020,189104,285102,66299,455107,294108,222104,017104,821110,07697,928100,543110,532119,143120,187124,072123,486125,422116,754-22,363,216115,143-21,573,491114,758118,845115,661148,230141,071-17,304,374-16,314,443116,834-17,730,838-18,834,091-16,589,904-16,333,079-16,659,604-17,548,070-15,740,511-14,961,076-14,181,732-14,077,958-12,636,271-11,244,605-11,331,567.344-13,090,165.798-11,169,309.164-18,234,157.003-19,849,700.836-23,654,904.259-13,734,668.163-23,822,033.742-20,719,276.678-19,648,648.484-31,114,995.765-30,821,098.811-30,597,299.616-30,145,304.742-30,254,571.888-31,033,347.796-29,019,698.379-14,500,163.396-13,572,352.66-6,021,876.906-11,528,211.158-7,494,850.359-6,106,529.814-5,646,276.16700
Totaal niet-vlottende activa 055,885,32649,992,00021,617,99021,042,116498,94818,947,34913,592,41514,889,892465,265449,054433,67812,698,54917,021,27417,419,71419,268,65318,204,86918,360,00218,433,45818,324,65819,230,82218,557,73515,965,28919,053,23517,751,73618,271,05516,660,96618,696,37418,360,53419,004,65017,234,35218,230,24618,870,20419,621,94318,410,46421,299,33420,036,90821,085,08919,482,26023,328,86322,171,43622,363,21620,878,03621,573,49120,534,44920,384,07619,129,87020,240,87616,938,24517,304,37416,314,44316,762,27717,730,83818,834,09116,589,90416,333,07916,659,60417,548,07015,740,51114,961,07614,181,73214,077,95812,636,27111,244,60511,331,567.34413,090,165.79811,169,309.16418,234,157.00319,849,700.83623,654,904.25913,734,668.16323,822,033.74220,719,276.67819,648,648.48431,114,995.76530,821,098.81130,597,299.61630,145,304.74230,254,571.88831,033,347.79629,019,698.37914,500,163.39613,572,352.666,021,876.90611,528,211.1587,494,850.3596,106,529.8145,646,276.1675,661,604.7395,549,159.047
Totaal activa 57,458,63059,741,12655,147,20354,752,73554,815,29352,493,24147,771,80249,242,42651,531,98048,903,28143,412,15645,215,35743,346,55241,830,20442,516,48044,592,24542,684,43741,545,39443,999,81546,242,33445,677,10642,532,61440,969,43945,113,02345,360,33942,828,46740,591,32944,479,64244,105,70044,477,78342,852,07843,052,10942,957,43842,918,44741,090,16743,494,76543,960,33143,996,48341,783,23644,103,28443,802,09443,930,98843,520,31443,634,41841,868,41341,954,81337,942,43938,562,22935,394,32235,254,34235,697,31236,692,99036,935,67139,713,07936,692,99033,300,90734,296,29333,935,10032,230,42829,809,63027,661,39827,539,70024,837,84822,454,50924,666,313.68326,026,232.18926,262,140.17226,193,920.18429,352,875.57537,375,206.88635,952,752.82836,923,872.55532,662,055.56531,592,647.46735,092,396.95536,177,022.55136,029,048.234,167,045.00334,492,950.67934,076,852.90132,521,734.24329,994,345.29829,773,979.85227,892,119.02927,257,804.91624,756,407.38421,152,126.45319,456,467.12618,954,909.89218,088,600.059
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren 01,425,6841,310,8251,445,2801,328,7761,522,6981,359,9481,439,8511,665,3361,699,9251,522,9611,425,7751,469,0261,432,9351,454,7551,349,8561,286,9851,267,0151,467,4341,174,9531,258,5741,284,0451,229,0831,180,9411,318,8761,266,2371,176,7731,177,1791,144,5831,063,6631,005,6701,024,080954,260715,092688,196804,302778,668831,445723,839711,482651,914574,635492,516542,741579,148630,631476,705457,551829,3051,323,251001,404,1551,206,3920904,8600000000000000000786,435.9560868,408.676683,383.129784,295.9311,112,972.083712,347.889527,498.474968,306.36916,635,019.33515,920,246.8614,704,129.24914,329,058.55314,596,646.82311,508,169.63810,682,622.42610,180,976.9218,851,822.496
Kortlopende schulden 19,232,88220,190,15918,318,226874,6311,065,078827,3181,008,5411,079,0471,273,6601,337,9551,050,1411,042,8101,188,7941,500,3341,368,0981,335,0061,346,4141,392,3771,486,7331,067,890950,061750,350841,758808,262980,2691,029,404743,497688,385632,137597,964543,049620,934542,027722,950662,902503,578561,078562,093662,256577,541609,481515,447602,131559,795800,966973,036738,445933,756866,4171,244,4721,185,6131,167,0771,196,6301,090,4011,167,0771,002,5911,173,3101,821,6131,301,6641,236,6731,243,2871,103,2201,183,374907,8641,227,826.6521,451,465.6041,424,269.6391,272,717.1337,930,488.0768,065,397.9119,839,764.0258,320,337.844828,808.8371,993,357.74810,200,329.72210,159,802.4159,573,6984,190,782.46322,301,861.291378,103.8472,993,177.0572,249,918.4753,026,480.5572,190,563.0861,430,642.2511,335,329.3521,496,254.3491,268,084.071,812,609.4231,591,930.758
Belastingschulden 0081,58556,31346,95930,95542,25423,20920,39114,85134,15811,64815,98721,59560,27533,33921,08114,53116,36211,54315,33511,39911,89811,64728,13525,02034,18128,34230,35524,45224,21323,86527,12224,24132,94724,69238,18633,71048,63239,44433,577031,630039,07323,61056,35311,28014,3250000000000000000000000032,222.2750189,147.83779,487.87556,847.83921,851.25631,955.39214,467.47423,660.17419,249.59393,619.68865,630.02958,318.46435,329.34228,549.51919,598.52719,015.33326,717.264
Uitgestelde opbrengsten 018,764,47517,007,401000000000021,59560,27533,33921,08114,53116,36211,54315,33511,39911,89811,64728,13525,02034,18128,34230,35524,45224,21323,86527,12224,24132,94724,69238,18633,71048,63239,44433,577031,630039,07323,61056,35311,28014,3250000000000000000000000032,222.2750189,147.83779,487.87556,847.83921,851.25631,955.39214,467.47423,660.17419,249.59393,619.68865,630.02958,318.46435,329.34228,549.51919,598.52711,993,586.34410,443,753.253
Overige kortlopende verplichtingen -19,232,882-20,190,159-18,318,226-2,319,911-2,393,854-2,350,016-2,368,489-2,518,898-2,938,9960000-21,595-60,275-33,339-21,081-14,531-16,362-11,543-15,335-11,399-11,898-11,647-28,135-25,020-34,181-28,342-30,355-24,452-24,213-23,865-27,122-24,241-32,947-24,692-38,186-33,710-48,632-39,444-33,5770-31,6300-39,073-23,610-56,353-11,280-14,32500000000000000000000000-32,222.2750-189,147.837-79,487.875-56,847.839-21,851.256-31,955.392-14,467.474-23,660.174-19,249.593-93,619.688-65,630.029-58,318.464-35,329.342-28,549.519-19,598.527-11,993,586.344-20,887,506.506
Totaal kortlopende verplichtingen 020,190,15918,318,2262,319,9112,393,8542,350,0162,368,4892,518,8982,938,9963,037,8802,573,1022,468,5852,657,8202,933,2692,822,8532,684,8622,633,3992,659,3922,954,1672,242,8432,208,6352,034,3952,070,8411,989,2032,299,1452,295,6411,920,2701,865,5641,776,7201,661,6271,548,7191,645,0141,496,2871,438,0421,351,0981,307,8801,339,7461,393,5381,386,0951,289,0231,261,3951,090,0821,094,6471,102,5361,380,1141,603,6671,215,1501,391,3071,695,7222,567,7231,185,6131,167,0772,600,7852,296,7931,167,0771,907,4511,173,3101,821,6131,301,6641,236,6731,243,2871,103,2201,183,374907,8641,227,826.6521,451,465.6041,424,269.6391,272,717.1337,930,488.0768,065,397.9119,839,764.0258,320,337.8441,615,244.7921,993,357.74811,068,738.39810,843,185.54510,357,993.9315,303,754.54523,014,209.18905,602.3213,961,483.42518,884,937.8118,946,727.41616,894,692.33515,759,700.80415,931,976.17513,004,423.98711,950,706.49611,993,586.34410,443,753.253
Langlopende verplichtingen:
Langetermijnschulden 13,048,49813,232,26212,452,11512,095,32311,733,44111,519,91010,733,52910,324,70010,623,4299,940,0629,654,5979,332,6079,076,7368,537,0128,367,5278,259,1968,416,3068,196,5328,493,3768,228,3198,236,6398,343,5058,334,0748,175,2908,114,6037,748,4907,796,1288,158,4448,034,2417,844,6777,533,4777,870,7467,777,6038,162,1298,605,8328,842,0938,936,4069,102,3139,004,9199,178,4089,151,0268,992,0379,041,5638,799,5458,455,9988,537,1988,398,8759,265,4068,897,5609,119,0688,504,8408,402,91710,047,14310,485,4618,402,9179,108,2569,243,0977,753,0677,199,0616,642,0776,062,3505,940,3615,483,0285,746,3285,624,245.0475,779,311.8645,217,170.28110,827,540.1375,820,674.4345,357,472.6155,013,961.5384,610,915.8894,431,684.053,969,308.2583,605,461.4483,255,932.033,534,324.3143,379,734.8383,243,579.5492,929,304.4042,712,446.3432,527,351.8682,387,197.7882,219,303.0342,142,060.6122,043,832.3521,953,872.471,903,551.4531,823,392.461,849,481.678
Uitgestelde opbrengsten niet-vlottend 00-1,616,76500010,639,69500000000000000000000000000000000000000000000000000000000000000000000000000000000000
Uitgestelde belastingverplichtingen niet-vlottend 0085,30100093,83400000000000000000000000000000000000000000000000000000000000000000000000000000000000
Overige niet-vlottende verplichtingen -13,048,498353,20020,928,349-12,095,323-11,733,441-201,109-10,733,529-10,324,700-10,623,429-9,940,062-9,654,597-9,332,60714,979,26400000000000000000000000000000000000-8,897,56000000000000000000000000000000000000000000
Totaal niet-vlottende verplichtingen 013,585,46231,849,00012,095,32311,733,44111,318,80110,733,52910,324,70010,623,4299,940,0629,654,5979,332,60724,056,0008,537,0128,367,5278,259,1968,416,3068,196,5328,493,3768,228,3198,236,6398,343,5058,334,0748,175,2908,114,6037,748,4907,796,1288,158,4448,034,2417,844,6777,533,4777,870,7467,777,6038,162,1298,605,8328,842,0938,936,4069,102,3139,004,9199,178,4089,151,0268,992,0379,041,5638,799,5458,455,9988,537,1988,398,8759,265,4068,897,5609,119,0688,504,8408,402,91710,047,14310,485,4618,402,9179,108,2569,243,0977,753,0677,199,0616,642,0776,062,3505,940,3615,483,0285,746,3285,624,245.0475,779,311.8645,217,170.28110,827,540.1375,820,674.4345,357,472.6155,013,961.5384,610,915.8894,431,684.053,969,308.2583,605,461.4483,255,932.033,534,324.3143,379,734.8383,243,579.5492,929,304.4042,712,446.3432,527,351.8682,387,197.7882,219,303.0342,142,060.6122,043,832.3521,953,872.471,903,551.4531,823,392.461,849,481.678
Totaal passiva 54,062,24456,177,92951,698,69051,392,08651,443,04549,147,40244,547,66046,042,51848,304,67945,788,15640,439,35342,336,14240,544,92039,025,88439,760,02941,738,85339,898,38338,714,75141,268,55143,452,71142,888,93139,805,74638,288,64642,407,01242,514,32939,983,26837,791,50541,573,96141,213,29341,566,99440,008,28740,184,13040,257,48140,219,16738,347,15240,657,49041,165,39541,179,50239,038,29041,331,30441,186,87641,417,31440,967,10141,105,95239,457,10739,559,94435,623,45636,127,14633,006,87532,865,48533,308,17534,601,35434,621,29837,297,93534,601,35431,222,81932,235,61931,823,20230,097,41427,686,32526,034,35825,983,23623,298,45221,035,50622,862,880.37124,078,696.06224,276,797.63623,951,827.82527,117,449.08335,090,460.34633,762,001.79834,714,242.23730,538,336.19729,513,284.22333,025,188.82634,183,565.85334,162,033.55232,323,553.27332,624,310.86132,226,144.87130,694,508.54228,162,153.85727,987,074.00526,164,933.97725,551,069.89623,067,664.85519,511,118.96317,732,153.10917,223,084.35916,386,739.816
Eigen vermogen:
Preferente aandelen 000002,847,3340002,760,8462,786,6322,790,1413,344,40200000000000000000000000000000000000000000000000000000000000000000000000000000
Gewone aandelen 594,493594,493594,493594,493594,493594,493594,493594,493594,493594,493594,493594,493594,493594,493594,493594,493594,493594,493594,493594,493594,493594,493594,493594,493594,493594,493594,493594,493594,493594,493594,493594,493594,493594,493594,493594,493594,493594,493594,493594,493594,493594,493594,493594,493594,493594,493594,493594,493594,493000000000594,49300324,765321,765182,80000000000000183,070.144182,571.203182,796.292182,832.026182,639.036182,568.504182,707.997182,964.98182,949.069182,872.431182,634.732182,622.545182,800.804182,716.114182,296.7
Ingehouden winsten 1,794,4791,764,3341,705,7251,693,5111,642,9181,631,7721,647,0051,675,5571,608,5641,606,7791,606,9871,618,3171,557,6971,579,3301,533,7131,734,9151,775,6911,769,2251,645,4511,695,1821,638,3471,548,2501,486,8251,496,0851,681,4451,703,0811,696,8901,712,4891,736,8671,716,7731,663,2341,641,1671,571,3281,542,1991,516,5771,546,8171,512,5651,502,5001,437,9401,403,2941,335,2361,304,9621,287,0031,259,2061,210,8781,202,4171,136,5231,076,3671,056,2551,060,8361,058,9451,069,3341,026,3671,087,1051,069,3341,071,8391,058,4501,071,8011,074,2131,070,4631,060,2271,043,6381,038,5571,254,3911,607,502.41,704,545.4711,777,246.0121,957,304.1571,945,850.9811,973,151.0061,915,169.3021,915,957.331,851,069.3521,826,271.1711,822,504.7361,761,725.3291,650,629.7611,614,552.6841,606,348.2431,598,809.8081,572,686.251,589,994.5911,551,292.8241,496,407.5641,480,151.6171,444,790.4311,405,886.8631,462,643.991,446,626.5751,430,116.441
Overige gereserveerde algehele resultaten 372,729576,358459,984370,507442,562418,102318,454290,071392,490294,637127,97317,739-28,506-37,176-38,144-132,680-88,706-25,973-26,105-58,404-67,443-60,455-29,050-3506,373-22,547-59,35612,10635,58531,08833,65275,846-46,383-28,61544,980123,752120,674163,163143,739154,69970,53311,54920,63631,361-28,579-25,810-57,395-117,931-163,862-160,346-145,149-129,696-166,884-133,975-129,696-149,213-140,771-135,802-109,132-120,958-117,520-100,755-118,437-126,681-90,176.964-40,994.053-70,994.1184,470.77213,893.19540,150.2556,597.93828,093.5659,088.334-9,161.704-15,301.319-26,692.808-40,054.465-43,036.991-42,678.678-52,431.768-49,301.199-61,337.685-68,703.089-73,458.448-77,274.753-51,497.006-63,823.512-45,492.338-47,644.075-60,500.91
Overige totale aandeelhoudersvermogen 539,060527,766589,987621,013611,467-2,226,265588,615578,705567,427-2,201,272-2,201,480-2,212,810-2,734,000602,580604,876596,895449,918441,758439,628469,896542,481580,438578,793572,715518,466522,198517,293522,627469,267504,666498,537495,735519,925534,200544,189539,599533,928523,145531,602561,961560,826556,650611,548607,434602,397597,907620,750614,961609,7211,199,2331,193,4451,143,1161,178,0751,148,5371,143,1161,138,8601,133,9081,165,765567,3551,160,263673,232276,822297,511108,493286,107.876283,984.71279,090.641280,317.429275,682.316271,445.279268,983.791265,579.422263,561.682262,253.777260,004.71275,354.03373,868.1589,179.744122,138.228121,690.953121,272.147120,826.538121,351.132121,286.868120,985.724112,814.372116,321.595124,361.561150,126.919149,948.012
Totaal eigen vermogen van aandeelhouders 3,300,7613,462,9513,350,1893,279,5243,291,4403,265,4363,148,5673,138,8263,162,9743,055,4832,914,6052,807,8802,734,0862,739,2272,694,9382,793,6232,731,3962,779,5032,653,4672,701,1672,707,8782,662,7262,631,0612,662,9432,800,7772,797,2252,749,3202,841,7152,836,2122,847,0202,789,9162,807,2412,639,3632,642,2772,700,2392,804,6612,761,6602,783,3012,707,7742,714,4472,561,0882,467,6542,513,6802,492,4942,379,1892,369,0072,294,3712,167,8902,096,6072,099,7232,107,2412,082,7542,037,5582,101,6672,082,7542,061,4862,051,5872,101,7642,126,9292,109,7681,615,9391,544,4701,539,3961,419,0031,803,433.3121,947,536.1271,985,342.5352,242,092.3592,235,426.4922,284,746.542,190,751.032,209,630.3182,123,719.3682,079,363.2442,067,208.1291,993,456.6981,867,014.6481,843,491.731,868,639.8181,850,708.0291,827,225.7011,832,191.4421,786,905.8471,727,185.0531,706,735.0191,688,742.5281,641,007.491,724,314.0171,731,825.5331,701,860.243
Totaal eigen vermogen 3,396,3863,563,1973,448,5133,360,6493,372,2483,345,8393,224,1423,199,9083,227,3013,115,1252,972,8032,879,2152,801,6322,804,3202,756,4512,853,3922,786,0542,830,6432,731,2642,789,6232,788,1752,726,8682,680,7932,706,0112,846,0102,845,1992,799,8242,905,6812,892,4072,910,7892,843,7912,867,9792,699,9572,699,2802,743,0152,837,2752,794,9362,816,9812,744,9462,771,9802,615,2182,513,6742,553,2132,528,4662,411,3062,394,8692,318,9832,435,0832,387,4472,388,8572,389,1372,091,6362,314,3732,415,1442,091,6362,078,0882,060,6742,111,8982,133,0142,123,3051,627,0401,556,4641,539,3961,419,0031,803,433.3121,947,536.1271,985,342.5352,242,092.3592,235,426.4922,284,746.542,190,751.032,209,630.3182,123,719.3682,079,363.2442,067,208.1291,993,456.6981,867,014.6481,843,491.731,868,639.8181,850,708.0291,827,225.7011,832,191.4421,786,905.8471,727,185.0531,706,735.0191,688,742.5281,641,007.491,724,314.0171,731,825.5331,701,860.243
Totaal passiva en aandeelhoudersvermogen 57,458,63059,741,12655,147,20354,752,73554,815,29352,493,24147,771,80249,242,42651,531,98048,903,28143,412,15645,215,35743,346,55241,830,20442,516,48044,592,24542,684,43741,545,39443,999,81546,242,33445,677,10642,532,61440,969,43945,113,02345,360,33942,828,46740,591,32944,479,64244,105,70044,477,78342,852,07843,052,10942,957,43842,918,44741,090,16743,494,76543,960,33143,996,48341,783,23644,103,28443,802,09443,930,98843,520,31443,634,41841,868,41341,954,81337,942,43938,562,22935,394,32235,254,34235,697,31236,692,99036,935,67139,713,07936,692,99033,300,90734,296,29333,935,10032,230,42829,809,63027,661,39827,539,70024,837,84822,454,50924,666,313.68326,026,232.18926,262,140.17226,193,920.18429,352,875.57537,375,206.88635,952,752.82836,923,872.55532,662,055.56531,592,647.46735,092,396.95536,177,022.55136,029,048.234,167,045.00334,492,950.67934,076,852.90132,521,734.24329,994,345.29829,773,979.85227,892,119.02927,257,804.91624,756,407.38421,152,126.45319,456,467.12618,954,909.89218,088,600.059