eGuarantee, Inc. (8771.T) - Balans per kwartaal

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8771.T
Financiële Gegevens

1784 (JPY) • At close May 9, 2025

Overzicht | Financiële gegevens

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

	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	13,849.605	12,926	14,614.921	8,243.874	13,407.91	16,503.171	15,710.141	17,527.388	16,688.7	15,699.366	16,181.33	17,295.011	15,551.324	15,968.718	15,285.148	16,056.248	14,224.3	12,048.344	9,570.209	9,232.731	7,516.339	6,696.034	6,608.133	9,471.84	8,673.187	7,618.019	7,669.752	8,453.071	7,696.092	6,545.634	6,307.278	6,627.637	5,660.66	4,609.05	4,791.058	5,403.177	4,652.905	4,033.284	4,290.38	4,561.233	5,223.3	4,375.581	4,325.011	4,827.915	4,394.884	4,291.453	5,121.36	5,429.412	4,742.923	3,765.862	3,993.742	4,617.493	4,414.354	3,873.848	4,076.824	4,293.382	3,915.235	3,668.832	3,492.726	3,690.413	3,471.556	3,178.061	3,314.627	2,983.192
Kortetermijnbeleggingen Numbers are in millions	300	0	-11,733.412	7,600	800	800	800	-0.035	0	4,800	1,200	1,200	1,200	1,200	0	3,753.583	0	2,400.494	2,401.03	2,602.474	3,200	800	800	800	0	0	500	500	500	500	-200	300	500.211	701.02	701.83	402.63	200	-197.521	100.028	300.094	-144.339	-144.191	-145.683	-0.27	-163.236	-208.993	-420.578	-0.208	499.626	499.19	498.755	498.324	0	0	0	-0.155	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	14,149.605	12,926	14,614.921	15,843.874	14,207.91	17,303.171	16,510.141	17,527.388	16,688.7	15,699.366	17,381.33	18,495.011	16,751.324	17,168.718	15,285.148	16,056.248	14,224.3	14,448.838	11,971.239	11,835.205	10,716.339	7,496.034	7,408.133	10,271.84	8,673.187	7,618.019	8,169.752	8,953.071	8,196.092	7,045.634	6,307.278	6,927.637	6,160.871	5,310.07	5,492.888	5,805.807	4,852.905	4,033.284	4,390.408	4,861.327	5,223.3	4,375.581	4,325.011	4,827.915	4,394.884	4,291.453	5,121.36	5,429.412	5,242.549	4,265.052	4,492.497	5,115.817	4,414.354	3,873.848	4,076.824	4,293.382	3,915.235	3,668.832	3,492.726	3,690.413	3,471.556	3,178.061	3,314.627	2,983.192
Nettovorderingen Numbers are in millions	74.252	74	266.157	0	259.03	0	0	0	0	0	0	0	0	0	0	0	0	0	282.668	556.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	0	0	-14,614.921	0	1,620.523	2,029.728	1,489.614	1,189.873	1,367.358	1,673.211	1,249.073	974.048	1,123.124	1,340.075	1,075.858	857.957	1,142.966	1,535.201	1,611.912	1,651.021	1,802.866	1,967.932	1,888.997	1,614.962	1,863.635	2,432.818	1,855.435	1,700.988	1,859.873	2,400.158	1,790.915	1,652.082	1,722.126	2,162.603	1,469.396	1,452.377	1,586.6	2,342.86	1,788.746	1,756.413	1,839.253	2,159.04	1,740.651	1,689.328	1,570.683	1,753.875	1,153.132	1,208.667	1,188.953	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige vlottende activa Numbers are in millions	2,688.114	2,774	15,508.602	2,027.704	2,166.161	2,227.958	1,646.763	1,366.735	1,537.569	1,840.779	1,425.576	1,093.599	1,246.344	1,463.159	1,196.892	900.15	1,084.42	1,593.936	1,494.036	1,253.118	1,489.377	1,998.01	1,905.531	1,639.255	2,003.669	2,572.59	2,056.484	1,756.072	2,097.695	2,641.226	2,024.945	1,881.474	1,936.144	2,379.676	1,656.988	1,637.381	1,772.268	2,519.825	1,976.869	1,939.873	2,010.519	2,323.898	1,884.62	1,827.798	1,699.974	1,881.218	1,232.23	1,302.905	1,264.326	1,364.845	743.759	758.381	729.366	835.721	434.021	485.502	415.801	509.77	370.537	360.644	307.058	349.959	414.207	391.393
Totaal vlottende activa Numbers are in millions	16,911.971	15,774	15,774.759	17,871.578	16,374.071	19,733.341	18,309.372	19,037.321	18,399.581	17,760.266	18,929.308	19,695.557	18,115.278	18,718.124	16,571.373	17,085.816	15,533.626	16,155.753	13,747.943	13,645.123	12,671.815	9,613.211	9,448.722	12,036.633	10,795.597	10,301.962	10,299.538	10,918.495	10,293.787	9,686.86	8,332.223	8,809.111	8,097.015	7,689.746	7,149.876	7,443.188	6,625.173	6,553.109	6,367.277	6,801.2	7,233.819	6,699.479	6,209.631	6,655.713	6,094.858	6,172.671	6,353.59	6,732.317	6,506.875	5,629.897	5,236.256	5,874.198	5,143.72	4,709.569	4,510.845	4,778.884	4,331.036	4,178.602	3,863.263	4,051.057	3,778.614	3,528.02	3,728.834	3,374.585
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,924.208	1,932	1,932.156	1,881.851	1,881.509	1,801.828	1,805.568	2,014.383	1,770.245	1,772.049	1,380.873	1,600.437	1,384.754	1,378.86	1,382.113	1,597.142	1,384.323	1,392.913	1,393.016	1,599.595	1,401.307	1,409.423	1,409.665	1,416.142	1,065.101	1,032.376	1,035.994	1,032.287	575.632	520.331	524.13	529.769	535.527	540.368	543.819	549.501	553.047	559.347	565.337	568.555	130.005	86.549	91.079	63.071	93.869	97.774	20.577	21.269	22.413	35.666	38.345	40.655	42.392	44.808	48.944	51.263	49.266	52.441	52.129	40.303	40.957	43.738	49.266	41.618
Goodwill Numbers are in millions	0	0	-5.499	0	0.412	0.898	0.494	0	0.544	0.89	0.438	0	0.878	0.598	0.52	0	0.499	0.414	0	0	0.721	0.002	0.525	0	0.111	0.338	0.29	0	0	0	0	0	0	0	0	0	0	0	0	0	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	151.623	154	154.208	148.82	147	144	133	134.574	155	144	141	125.027	120	116	112	111.178	91	93	93	77.068	137	144	133	156.489	122	116	119	117.92	115.457	104.297	101.059	93.403	87.49	81.385	73.862	55.964	25.225	14.919	8.129	7.161	17.384	27.607	36.408	46.074	53.558	63.661	73.765	84.227	93.447	103.053	113.043	123.39	126.359	136.423	146.487	156.552	165.969	175.889	186.264	196.167	197.179	198.191	12.221	12.183
Goodwill en immateriële activa Numbers are in millions	151.623	154	148.709	148.82	147.412	144.898	133.494	134.574	155.544	144.89	141.438	125.027	120.878	116.598	112.52	111.178	91.499	93.414	93	77.068	137.721	144.002	133.525	156.489	122.111	116.338	119.29	117.92	115.457	104.297	101.059	93.403	87.49	81.385	73.862	55.964	25.225	14.919	8.129	7.161	17.384	27.607	36.408	46.074	53.558	63.661	73.765	84.227	93.447	103.053	113.043	123.39	126.359	136.423	146.487	156.552	165.969	175.889	186.264	196.167	197.179	198.191	12.221	12.183
Langetermijnbeleggingen Numbers are in millions	11,286.8	12,044	11,584.703	9,785.204	8,811.261	4,811.546	6,058	6,581.647	5,412.392	5,434.164	3,792	3,797	3,735	2,550	3,426.737	-211.197	3,405.25	-395.244	-1,595.78	-1,631.004	-2,347.911	2,452.624	2,453.16	1,714.598	3,204.213	3,204.749	1,505.284	1,601.312	1,100	1,100	2,300	1,800	1,599.789	1,398.98	1,398.17	1,997.37	2,422.634	2,521	1,924.309	1,727.952	1,674	1,675	1,678	1,536.983	1,703	1,751	1,265	846.181	347.989	349.793	351.699	19.511	0	0	0	496.747	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	0	0	-208.255	302.428	206.318	206.318	206.318	206.318	257.533	257.533	257.533	257.533	233.829	233.829	233.829	233.829	151.287	151.287	151.287	151.287	106.916	106.916	106.916	106.916	93.001	93.001	93.001	3.015	500	500	-2,300	2.844	500.211	701.02	701.83	2.614	200	-2,521	100.028	2.622	-1,674	-1,675	-1,678	7.467	-1,703	-1,751	-1,265	17.911	499.626	499.19	498.755	5.022	0	0	0	9.214	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	586.721	140	604.17	119.136	1,243.942	1,229.588	0.609	23.65	420.858	379.273	-0.378	-219.483	-0.504	-0.158	321.631	3,753.7	322.559	2,722.226	2,725.346	2,602.671	3,520.248	1,118.684	1,121.801	996.443	304.464	298.626	793.273	695.561	198.962	200.436	2,300.588	498.359	200.47	201.294	201.764	597.319	197.764	2,521.679	197.709	495.376	1,674.006	1,675.293	1,678.513	173.886	1,703.415	1,751.212	1,265.898	327.301	55.336	74.175	74.394	569.175	879.505	576.41	576.328	68.61	566.618	566.667	566.714	562.231	561.72	561.293	557.841	555.532
Totaal niet-vlottende activa Numbers are in millions	13,949.352	14,270	14,269.738	12,237.439	12,290.442	8,194.178	8,203.989	8,960.572	8,016.572	7,987.909	5,571.466	5,560.514	5,473.957	4,279.129	5,476.83	5,484.652	5,354.918	3,964.596	2,766.869	2,799.617	2,818.281	5,231.649	5,225.067	4,390.588	4,788.89	4,745.09	3,546.842	3,450.095	2,490.051	2,425.064	2,925.777	2,924.375	2,923.487	2,923.047	2,919.445	3,202.768	3,398.67	3,095.945	2,795.512	2,801.666	1,821.395	1,789.449	1,806	1,827.481	1,850.842	1,912.647	1,360.24	1,296.889	1,018.811	1,061.877	1,076.236	757.753	1,048.256	757.641	771.759	782.386	781.853	794.997	805.107	798.701	799.856	803.222	619.328	609.333
Totaal activa Numbers are in millions	30,861.323	30,044	28,886.421	30,271.823	28,664.516	27,927.521	26,513.362	27,997.897	26,416.155	25,748.176	24,500.777	25,256.073	23,589.237	22,997.255	22,048.207	22,570.471	20,888.546	20,120.352	16,514.814	16,444.743	15,490.097	14,844.862	14,673.791	16,427.224	15,584.489	15,047.054	13,846.382	14,368.594	12,783.838	12,111.924	11,258.001	11,733.486	11,020.503	10,612.793	10,069.321	10,645.956	10,023.843	9,649.054	9,162.789	9,602.866	9,055.214	8,488.928	8,015.631	8,483.194	7,945.7	8,085.318	7,713.83	8,029.206	7,525.686	6,691.774	6,312.492	6,631.951	6,191.976	5,467.21	5,282.604	5,561.27	5,112.889	4,973.599	4,668.37	4,849.758	4,578.47	4,331.242	4,348.162	3,983.918
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	87.191	65	0	30.624	31.785	25.805	14.124	25.104	18.042	13.296	10.063	11.253	18.367	12.583	12.514	9.932	11.765	12.327	9.094	7.889	8.67	7.49	7.145	7.196	7.976	17.19	9.653	3.503	5.165	4.637	4.932	3.714	3.199	3.043	1.727	2.569	3.953	2.881	3.038	2.869	3.984	2.959	2.387	3.253	15.97	23.768	28.81	34.682	31.428	14.757	15.46	47.009	42.424	36.534	61.9	24.184	22.482	47.279	54.817	70.834	95.267	89.669	76.372	72.803
Kortlopende schulden 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	5.53	5.53	30.13	30.13	51.744	39.148	42.147	42.147	42.147	38.975	37.444	37.444	44.904	46.449	80.984	80.984	55.64	56.193	59.041	59.041	0	1.454	0	0	0	1.282	0	0	0	1.236	0	0	1.192	0
Belastingschulden Numbers are in millions	0	0	0	820.082	464.867	728.929	348.968	738.568	369.791	622.038	295.257	699.475	348.165	568.349	267.37	934.75	601.964	485.331	92.141	2.693	0.92	99.57	37.241	465.773	180.205	349.365	154.506	431.875	221.656	341.418	155.187	326.333	170.763	302.284	120.411	316.109	178.902	275.681	117.969	299.774	151.581	247.562	107.773	313.716	172.797	238.317	113.629	273.414	135.654	221.172	109.72	151.563	83.353	179.806	91.004	229.562	124.819	174.319	88.372	159.102	68.468	131.752	184.724	106.219
Uitgestelde opbrengsten 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	2,548.708	2,904.321	2,615.058	2,671.076	2,413.355	2,932.621	2,589.513	2,605.247	2,351.665	2,804.587	2,555.767	2,490.841	2,170.726	2,670.346	2,347.241	2,370.532	2,167.63	2,570.567	2,185.231	2,167.564	0	2,144.379	0	0	0	2,264.726	0	0	0	1,937.335	0	0	1,889.854	0
Overige kortlopende verplichtingen Numbers are in millions	5,361.814	5,549	0	5,016.145	4,778.795	4,647.059	4,741.573	5,120.295	4,617.721	4,713.682	4,614.137	4,713.104	4,305.974	4,240.659	4,276.328	4,324.427	3,901.919	3,769.124	3,715.062	3,520.723	3,232.621	3,111.839	3,633.535	4,877.991	4,817.404	4,727.088	4,235.017	4,377.601	3,521.153	3,157.14	2,931.034	3,007.032	2,926.788	2,795.923	2,780.188	3,031.72	2,815.133	2,707.521	2,685.016	2,876.749	2,750.025	2,540.631	2,425.893	2,608.577	2,415.263	2,324.008	2,254.513	2,428.862	2,182.948	2,053.17	1,977.964	2,082.812	1,909.071	1,887.581	1,893.698	2,130.65	1,889.792	1,810.109	1,697.122	1,853.093	1,770.916	1,670.395	1,784.199	1,545.402
Totaal kortlopende verplichtingen Numbers are in millions	5,449.005	5,614	0	5,866.851	5,275.447	5,401.793	5,104.665	5,883.967	5,005.554	5,349.016	4,919.457	5,423.832	4,672.506	4,821.591	4,556.212	5,269.109	4,515.648	4,266.782	3,816.297	3,531.305	3,242.211	3,218.899	3,677.921	5,350.96	5,005.585	5,093.643	4,399.176	4,812.979	3,747.974	3,503.195	3,096.683	3,342.609	3,130.88	3,131.38	2,954.07	3,389.546	3,040.135	3,028.23	2,848.17	3,218.367	2,943.034	2,828.596	2,580.957	2,971.995	2,685.014	2,667.077	2,452.592	2,793.151	2,409.071	2,348.14	2,103.144	2,282.838	2,034.848	2,103.921	2,046.602	2,385.678	2,037.093	2,031.707	1,840.311	2,084.265	1,934.651	1,891.816	2,046.487	1,724.424
Langlopende verplichtingen:
Langetermijnschulden 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	18.616	31.212	48.682	48.682	84.052	87.224	106.736	106.736	136.765	136.765	139.295	139.295	212.48	214.1	236.898	236.898	0	2.573	0	0	0	3.903	0	0	0	5.186	0	0	6.422	0
Uitgestelde opbrengsten niet-vlottend 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
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	0	162.801	0	0	0	153.624	0	0	0	47.749	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	115.283	118	5,519.822	115.283	115.283	115.283	115.284	115.284	115.283	115.283	115.284	67.535	115.285	115.286	115.284	115.286	115.285	115.286	115.285	115.286	115.284	115.285	115.284	115.284	115.284	115.286	115.285	115.285	115.283	115.283	115.284	115.284	115.283	115.283	115.284	115.283	123.619	123.618	123.619	123.619	123.617	123.618	123.619	123.067	90.848	86.863	82.875	77.662	75.916	72.381	69.347	63.394	63.063	60.156	57.245	59.669	60.547	57.519	54.381	46.488	48.754	45.935	34.184	71.645
Totaal niet-vlottende verplichtingen Numbers are in millions	115.283	118	5,519.822	115.283	115.283	115.283	115.284	115.284	115.283	115.283	115.284	115.284	115.285	115.286	115.284	115.286	115.285	115.286	115.285	115.286	115.284	115.285	115.284	115.284	115.284	115.286	115.285	115.285	115.283	115.283	115.284	115.284	115.283	115.283	133.9	146.495	172.301	172.3	207.671	210.843	230.353	230.354	260.384	259.832	230.143	226.158	295.355	291.762	312.814	309.279	69.347	65.967	63.063	60.156	57.245	63.572	60.547	57.519	54.381	51.674	48.754	45.935	40.606	71.645
Totaal passiva Numbers are in millions	5,564.288	5,732	5,519.822	6,144.934	5,390.73	5,517.076	5,219.949	5,999.251	5,120.837	5,464.299	5,034.741	5,539.116	4,787.791	4,936.877	4,671.496	5,384.395	4,630.933	4,382.068	3,931.582	3,646.591	3,357.495	3,334.184	3,793.205	5,466.244	5,120.869	5,208.929	4,514.461	4,928.264	3,863.257	3,618.478	3,211.967	3,457.893	3,246.163	3,246.663	3,087.97	3,536.041	3,212.436	3,200.53	3,055.841	3,429.21	3,173.387	3,058.95	2,841.341	3,231.827	2,915.157	2,893.235	2,747.947	3,084.913	2,721.885	2,657.419	2,172.491	2,348.805	2,097.911	2,164.077	2,103.847	2,449.25	2,097.64	2,089.226	1,894.692	2,135.939	1,983.405	1,937.751	2,087.093	1,796.069
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
Gewone aandelen Numbers are in millions	3,933.447	3,917	3,872.849	3,872.849	3,833.729	3,833.729	3,796.989	3,781.341	3,713.164	3,709.252	3,666.424	3,509.71	3,475.726	3,431.781	3,423.436	3,097.652	2,941.277	2,941.277	1,643.135	1,643.135	1,643.135	1,643.135	1,643.135	1,643.135	1,640.465	1,528.064	1,528.064	1,528.064	1,515.607	1,515.607	1,515.607	1,515.607	1,481.463	1,481.075	1,481.075	1,481.075	1,481.075	1,481.075	1,462.479	1,462.479	1,462.479	1,455.819	1,455.819	1,451.874	1,451.874	1,448.454	1,442.064	1,436.034	1,432.31	1,418.401	1,418.401	1,418.401	1,380.646	1,048.755	1,048.755	1,048.755	1,048.755	1,048.755	1,048.755	1,048.755	1,048.755	1,048.575	1,048.575	1,048.575
Ingehouden winsten Numbers are in millions	15,869.889	14,992	14,135.185	15,024.936	14,170.462	13,317.121	12,533.522	13,375.959	12,722.77	11,914.086	11,216.727	11,729.322	11,106.372	10,445.854	9,834.752	10,272.144	9,763.229	9,238.683	8,679.941	8,863.119	8,334.065	7,728.824	7,106.184	7,114.487	6,632.542	6,206.54	5,804.649	5,936.783	5,517.243	5,148.944	4,778.408	4,889.19	4,498.022	4,165.667	3,816.014	3,905.215	3,639.193	3,346.593	3,055.03	3,081.289	2,870.554	2,618.278	2,380.734	2,401.831	2,253.341	2,051.285	1,865.79	1,873.623	1,748.208	1,621.569	1,457.051	1,421.091	1,286.16	1,182.049	1,069.051	1,033.286	931.729	818.213	717.271	664.891	553.321	481.787	352.842	284.266
Overige gereserveerde algehele resultaten Numbers are in millions	159.165	159	159.885	159.885	161.685	161.685	162.051	162.771	152.737	152.917	153.325	155.261	140.603	142.625	143.009	147	142	139	139	134	129	126	125	117	109	103	92	85	83	81	76	73	37	34	30	27	23	20	31	27	24	22	18	25	20	38	38	38	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	3,342.379	3,327	3,281.85	3,281.884	3,404.45	3,242.765	3,368.076	3,353.148	3,122.287	3,118.375	3,228.872	3,074.094	3,025.452	2,983.582	2,975.621	2,654.824	2,494.314	2,490.268	1,191.542	1,187.426	1,183.141	1,179.095	1,178.623	1,169.837	1,139.837	1,021.643	962.115	951.909	775.247	725.473	689.97	687.475	651.795	648.516	678.084	672.963	668.202	662.629	652.097	646.319	641.175	628.239	622.868	621.186	614.433	625.373	615.731	606.088	598.676	585.35	870.72	870.72	861.077	524.523	517.418	510.314	504.409	499.008	493.609	488.209	485.087	481.39	476.726	472.814
Totaal eigen vermogen van aandeelhouders Numbers are in millions	23,304.88	22,395	21,449.769	22,339.554	21,408.641	20,555.3	19,698.587	20,510.448	19,710.958	18,894.63	18,112.023	18,313.126	17,607.55	16,861.217	16,233.809	16,024.62	15,198.82	14,670.228	11,514.618	11,693.68	11,160.341	10,551.054	9,927.942	9,927.459	9,412.844	8,756.247	8,294.828	8,416.756	7,890.919	7,469.507	7,060.129	7,165.206	6,669.001	6,329.721	5,975.173	6,059.253	5,788.47	5,490.297	5,169.606	5,190.087	4,974.208	4,702.336	4,459.421	4,474.891	4,319.648	4,125.112	3,923.585	3,915.745	3,779.194	3,625.32	3,746.172	3,710.212	3,527.883	2,755.327	2,635.224	2,592.355	2,484.893	2,365.976	2,259.635	2,201.855	2,087.163	2,011.752	1,878.143	1,805.655
Totaal eigen vermogen Numbers are in millions	25,297.035	24,312	23,366.598	24,126.887	23,273.786	22,410.445	21,293.413	21,998.646	21,295.318	20,283.877	19,466.036	19,716.957	18,801.446	18,060.378	17,376.711	17,186.076	16,257.613	15,738.284	12,583.232	12,798.152	12,132.602	11,510.678	10,880.586	10,960.98	10,463.62	9,838.125	9,331.921	9,440.33	8,920.581	8,493.446	8,046.034	8,275.593	7,774.34	7,366.13	6,981.351	7,109.915	6,811.407	6,448.524	6,106.948	6,173.656	5,881.827	5,429.978	5,174.29	5,251.367	5,030.543	5,192.083	4,965.883	4,944.293	4,803.801	4,034.355	4,140.001	4,283.146	4,094.065	3,303.133	3,178.757	3,112.02	3,015.249	2,884.373	2,773.678	2,713.819	2,595.065	2,393.491	2,261.069	2,187.849
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	30,861.323	30,044	28,886.421	30,271.821	28,664.516	27,927.521	26,513.362	27,997.897	26,416.155	25,748.176	24,500.777	25,256.073	23,589.237	22,997.255	22,048.207	22,570.471	20,888.546	20,120.352	16,514.814	16,444.743	15,490.097	14,844.862	14,673.791	16,427.224	15,584.489	15,047.054	13,846.382	14,368.594	12,783.838	12,111.924	11,258.001	11,733.486	11,020.503	10,612.793	10,069.321	10,645.956	10,023.843	9,649.054	9,162.789	9,602.866	9,055.214	8,488.928	8,015.631	8,483.194	7,945.7	8,085.318	7,713.83	8,029.206	7,525.686	6,691.774	6,312.492	6,631.951	6,191.976	5,467.21	5,282.604	5,561.27	5,112.889	4,973.599	4,668.37	4,849.758	4,578.47	4,331.242	4,348.162	3,983.918

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