Asax Co., Ltd. (8772.T) - Balans per kwartaal

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8772.T
Financiële Gegevens

704 (JPY) • At close December 27, 2024

Overzicht | Financiële gegevens

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

	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	2008 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	5,766.807	4,177	5,469.85	4,845.296	5,328.585	4,361.922	6,345.119	2,446.955	2,392.71	2,769.203	3,632.569	4,647.219	3,782.793	2,690.029	5,616.739	2,991.947	4,545.475	1,762.604	2,704.183	1,161.998	2,167.966	2,030.416	2,538.408	856.352	2,709.023	1,336.977	2,855.199	1,522.734	1,741.149	1,451.791	2,279.511	1,916.505	2,091.118	1,049.505	1,933.364	1,389.807	1,878.021	1,297.722	1,288.764	1,064.008	1,897.402	1,654.559	2,113.287	1,314.352	2,607.905	3,117.199	4,093.76	2,739.42	3,161.661	2,139.031	2,756.399	1,837.591	3,851.66	2,139.26	3,050.16	2,401.135	2,294.525	1,749.886	2,148.334	1,261.511	2,890.768
Kortetermijnbeleggingen Numbers are in millions	0	0	-1,504.123	0	149.58	0	0	0	0	0	-174	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1,020.441	-1,037.549	0	0	-998.256	0	0	0	0	0	0	0	0	0	0	0	-3.099
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	5,766.807	4,177	5,469.85	4,845.296	5,328.585	4,361.922	6,345.119	2,446.955	2,392.71	2,769.203	3,632.569	4,647.219	3,782.793	2,690.029	5,616.739	2,991.947	4,545.475	1,762.604	2,704.183	1,161.998	2,167.966	2,030.416	2,538.408	856.352	2,709.023	1,336.977	2,855.199	1,522.734	1,741.149	1,451.791	2,279.511	1,916.505	2,091.118	1,049.505	1,933.364	1,389.807	1,878.021	1,297.722	1,288.764	1,064.008	1,897.402	1,654.559	2,113.287	1,314.352	2,607.905	3,117.199	4,093.76	2,739.42	3,161.661	2,139.031	2,756.399	1,837.591	3,851.66	2,139.26	3,050.16	2,401.135	2,294.525	1,749.886	2,148.334	1,261.511	2,890.768
Nettovorderingen Numbers are in millions	97,706.901	96,461	0	92,809.352	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	46	46.189	46.189	43.253	40.266	38.316	38.316	39.944	34.689	24.586	24.586	6.282	114.159	112.811	115.457	25.3	25.3	40.862	102.121	19.54	20.642	8.138	94.622	100.14	29.79	33.72	32.43	13.223	6.797	5.367	33.273	35.243	31.007	27.197	20.867	1.367	1.367	1.367	2.867	2.867	2.867	2.867	29.822	79.705	103.777	96.209	43.615	76.04	53.481	52.253	102.677	196.775	181.496	180	385.96	357.832	487.252	824.412	1,105.346	364.949
Overige vlottende activa Numbers are in millions	-103,473.708	771	96,060.699	660	93,005.106	92,376.053	90,094.187	87,278.24	85,266.496	81,219.844	79,309.426	74,728.921	74,431.945	73,261.482	72,543.713	70,714.234	70,930.653	70,639.615	72,581.679	70,898.628	68,291.95	66,677.058	68,195.367	65,594.068	66,287.069	67,411.326	68,746.458	67,852.24	68,748.137	66,968.847	66,679.98	66,252.188	67,579.694	66,753.504	66,996.608	62,337.113	62,971.396	62,063.592	63,450.622	62,571.754	57,887.569	55,574.204	55,135.9	54,079.71	52,099.209	51,730.09	53,924.725	52,558.201	50,006.94	49,855.045	48,511.391	50,197.826	48,349.309	49,037.913	48,466.611	47,020.318	45,614.619	45,616.17	45,039.405	46,643.358	51,580.247
Totaal vlottende activa Numbers are in millions	0	101,455	101,576.738	98,360.648	98,376.944	96,778.241	96,477.622	89,763.511	87,699.15	84,023.736	82,966.581	79,400.726	78,221.02	75,951.511	78,158.32	73,706.181	75,501.428	72,427.519	75,326.724	72,060.626	70,479.456	68,728.116	70,741.913	66,450.42	68,996.092	68,778.093	71,710.436	69,407.404	70,502.509	68,427.435	68,964.858	68,201.966	69,706.055	67,834.016	68,957.169	63,747.787	64,850.784	63,362.681	64,740.753	63,638.629	59,787.838	57,231.63	57,252.054	55,423.884	54,786.819	54,951.066	58,114.694	55,341.236	53,244.641	52,047.557	51,320.043	52,138.094	52,397.744	51,358.669	51,696.771	49,807.413	48,266.976	47,853.308	48,012.151	49,010.215	54,835.964
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	3,975.118	3,949	3,963.614	3,931.866	3,935.757	3,944.324	3,943.543	3,946.461	85.502	89.079	95.149	93.137	97.818	102.499	100.576	106.498	107.149	112.3	99.688	104.618	108.893	113.695	98.193	90.36	94.44	94.37	85.651	91.521	96.398	102.888	110.134	121.91	127.075	127.942	124.682	123.65	128.482	125.839	128.455	132.725	135.342	132.663	130.092	127.862	131.886	117.502	120.595	124.621	128.691	124.818	143.413	148.652	153.542	155.342	140.485	144.135	182.837	184.62	187.442	210.941	206.088
Goodwill Numbers are in millions	0	0	0	0.491	0.67	0.032	0	0.915	0.656	0.523	0	0.405	0.335	0.449	0	0.695	0.017	0.339	0	0.31	0.555	0.503	0	0.139	0.018	0.897	0	0	0	0	0	0	0	0	0	0	0	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	35	37.662	39	31	33	27.501	21	22	23	24.453	25	26	26	18.334	21	25	28	30.065	33	36	39	42.993	46	50	53	56.779	60.784	61.14	65.025	68.536	72.403	76.27	75.951	23.811	24.147	25.271	26.394	27.682	31.496	33.124	30.523	30.191	23.81	24.973	26.251	26.813	23.794	24.943	26.148	27.465	26.044	27.585	27.995	28.457	26.199	27.871	29.56	26.157	27.624	29.598
Goodwill en immateriële activa Numbers are in millions	59.893	35	37.662	39.491	31.67	33.032	27.501	21.915	22.656	23.523	24.453	25.405	26.335	26.449	18.334	21.695	25.017	28.339	30.065	33.31	36.555	39.503	42.993	46.139	50.018	53.897	56.779	60.784	61.14	65.025	68.536	72.403	76.27	75.951	23.811	24.147	25.271	26.394	27.682	31.496	33.124	30.523	30.191	23.81	24.973	26.251	26.813	23.794	24.943	26.148	27.465	26.044	27.585	27.995	28.457	26.199	27.871	29.56	26.157	27.624	29.598
Langetermijnbeleggingen Numbers are in millions	0	4,006	3,516	3,056	1,958	1,909	10	670	639	630	184	601	541	532	10	524	542	532	10	526	578	574	10	530	571	558	10	513	519	531	10	544	547	549	10	578	583	575	441.086	1,119	1,083	1,079	500	1,072	1,089	1,108	570.78	1,002	1,000	0	2.537	0	0	0	16.002	0	0	0	51.847	0	289.501
Belastingvorderingen Numbers are in millions	0	0	452.91	-3,056	-1,958	-1,909	474.399	-670	-639	-630	447.27	-601	-541	-532	448.445	-524	-542	-532	425.566	-526	-578	-574	425.202	-530	-571	-558	344.029	-513	-519	-531	342.896	-544	-547	-549	336.599	-578	-583	-575	359.06	-1,119	-1,083	-1,079	396.87	-1,072	-1,089	-1,108	396.146	-1,002	-1,000	0	376.415	0	0	0	407.193	0	0	0	388.706	0	377.595
Overige niet-vlottende activa Numbers are in millions	-4,035.011	1	-0.116	3,056.486	1,958.288	1,909.019	259.639	670.554	639.518	630.853	0.282	601.286	541.594	532.737	91.084	524.427	542.619	532.818	118.667	526.635	578.919	574.606	157.557	530.209	571.758	558.09	145.597	513.811	519.855	531.494	185.306	544.526	547.981	549.716	209.652	578.576	583.631	575.873	221.525	1,119.551	1,083.336	1,079.617	205.237	1,072.339	1,089.895	1,108.764	112.934	1,002.236	1,000.524	1,001.777	114.335	523.309	577.782	664.169	244.65	663.662	661.215	661.583	152.092	630.813	161.62
Totaal niet-vlottende activa Numbers are in millions	0	7,991	7,970.07	7,027.843	5,925.715	5,886.375	4,715.082	4,638.93	747.676	743.455	751.154	719.828	665.747	661.685	668.439	652.62	674.785	673.457	683.986	664.563	724.367	727.804	733.945	666.708	716.216	706.357	642.056	666.116	677.393	699.407	716.872	738.839	751.326	753.609	704.744	726.373	737.384	728.106	1,177.808	1,283.772	1,251.802	1,242.803	1,262.39	1,224.011	1,246.754	1,252.517	1,227.268	1,150.651	1,154.158	1,152.743	664.165	698.005	758.909	847.506	836.787	833.996	871.923	875.763	806.244	869.378	1,064.402
Totaal activa Numbers are in millions	112,382.078	109,446	109,546.811	105,388.492	104,302.66	102,664.617	101,192.706	94,402.443	88,446.829	84,767.192	83,717.737	80,120.555	78,886.768	76,613.196	78,826.761	74,358.803	76,176.215	73,100.978	76,010.712	72,725.191	71,203.825	69,455.921	71,475.862	67,117.128	69,712.308	69,484.45	72,352.492	70,073.521	71,179.903	69,126.842	69,681.73	68,940.806	70,457.381	68,587.625	69,661.913	64,474.16	65,588.168	64,090.787	65,918.561	64,922.401	61,039.64	58,474.433	58,514.444	56,647.895	56,033.573	56,203.583	59,341.962	56,491.887	54,398.799	53,200.3	51,984.208	52,836.099	53,156.653	52,206.175	52,533.558	50,641.409	49,138.899	48,729.071	48,818.395	49,879.593	55,900.366
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	0	0	0	0	1	1	1	0	1	1	0	1	1	0	0	0	0	0	0	0	0	0	0	0	0	0	35.596	33.859	49.389	33.395	24.406	25.06	105.521	43.617	30.076	29.802	43.315	56.134	38.192	30.628	48.667	26.697	41.673	23.757	37.003	51.296	35.627	24.33	34.958	20.293	31.837	22.02	35.531	44.954	43.59	31.296	39.906	19.766	33.38	16.929
Kortlopende schulden Numbers are in millions	18,767.904	17,805	17,163.464	16,223.624	15,786.352	14,663.032	14,416.364	13,464.071	13,472.904	12,868.926	12,774.928	12,278.319	12,688.086	12,362.257	12,783.299	12,122.709	12,747.957	12,424.421	14,151.856	12,860.945	12,432.645	12,191.969	12,322.794	11,315.356	11,824.289	11,821.26	12,375.286	11,990.373	12,321.305	12,390.866	12,903.759	13,781.303	14,865.914	14,784.711	14,935.8	13,630.342	14,122.921	14,705.455	15,191.34	15,979.777	14,521.423	13,258.337	13,830.899	12,764.222	13,786.589	14,383.441	14,525.886	13,475.54	13,265.208	15,130.345	14,518.612	16,521.011	16,649.168	16,297.86	14,923.296	14,723.24	14,330.171	14,120.151	12,986.578	15,205.691	18,243.591
Belastingschulden Numbers are in millions	0	0	1,037.653	491.087	884.767	397.787	903.818	482.383	840.866	376.512	630.748	215.141	685.368	294.712	868.527	459.894	759.624	387.815	712.062	270.014	718.566	330.753	804.133	377.473	806.064	402.355	782.5	357.882	784.109	375.886	770.712	363.48	788.255	357.827	917.221	499.047	806.327	398.403	724.47	285.468	615.161	270.597	805.935	469.781	785.958	394.701	763.185	392.263	631.367	281.006	455.957	142.019	534.833	314.788	770.94	241.297	654.063	299.792	645.345	228.335	796.494
Uitgestelde opbrengsten Numbers are in millions	0	0	22.686	22.434	20.41	614.516	21.208	21.817	7.142	535.502	769.335	0	818.46	6.872	0	0	0	0	0	0	0	0	0	-1	-1	-1	-1	424.977	873.085	485.625	856.909	448.094	887.883	478.6	1,015.669	593.648	916.618	532.527	839.412	398.318	742.292	414.586	930.708	606.433	926.014	1,224.791	3,303.132	4,098.19	3,859.902	1,586.042	722.945	474.047	816.723	624.234	1,050.981	590.325	966.114	635.011	946.44	511.215	1,079.116
Overige kortlopende verplichtingen Numbers are in millions	-18,767.904	757	246.551	225.966	218.062	-245.019	172.396	125.517	193.014	-237.834	-614.45	161.395	-645.744	274.033	139.323	130.809	150.053	302.036	149.196	174.735	127.886	329.768	165.184	130.999	147.289	245.189	158.276	94.806	106.963	216.463	108.917	113.934	115.169	208.516	120.183	122.027	130.982	215.088	126.222	142.437	140.987	228.585	140.033	165.551	158.05	894.554	2,564.594	3,743.814	3,255.082	1,858.962	299.292	371.332	316.168	360.309	317.357	424.969	362.315	401.563	363.669	387.677	354.955
Totaal kortlopende verplichtingen Numbers are in millions	0	18,562	18,447.668	16,940.677	16,889.181	15,431.316	15,514.786	14,094.788	14,506.784	13,544.106	13,561.561	12,654.855	13,547.17	12,938.874	13,791.149	12,713.412	13,657.634	13,114.272	15,013.114	13,305.694	13,279.097	12,852.49	13,292.111	11,823.828	12,777.642	12,468.804	13,316.062	12,478.657	13,246.236	13,032.604	13,816.783	14,283.123	15,794.398	15,456.575	16,016.821	14,281.492	15,090.032	15,362.261	16,098.166	16,445.874	15,308.199	13,806.186	14,803.564	13,441.227	14,754.354	15,709.699	17,904.961	17,647.244	17,175.987	17,305.271	15,294.154	17,066.199	17,522.189	17,008.488	16,056.547	15,433.096	15,377.845	14,861.412	14,015.358	15,855.083	19,411.969
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	43,868.837	42,952	43,384.069	41,582.075	41,362.098	42,028.975	40,664.192	35,983.312	30,438.096	28,506.566	27,530.056	25,526.105	24,014.198	23,027.888	24,399.082	21,683.686	23,290.894	21,396.084	22,603.149	21,734.525	20,912.851	20,244.681	21,927.502	19,720.598	22,060.235	22,815.181	25,070.586	24,296.68	25,385.166	24,224.476	24,167.5	23,590.366	24,332.028	23,511.077	24,209.245	21,401.33	22,345.685	21,203.53	22,502.188	21,697.728	19,546.396	18,991.598	18,060.129	17,617.711	16,205.711	16,357.076	17,516.418	15,360.901	14,240.831	13,364.318	14,461.012	13,905.656	14,051.359	14,099.895	15,671.378	14,935.825	13,775.506	14,327.172	15,562.31	15,147.442	18,726.693
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	22.123	24.328	22.686	22.434	20.41	22.266	21.208	21.817	7.142	6.839	5.396	6.801	5.74	6.872	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-24.328	-1,284.162	-22.434	-20.41	-22.266	-21.208	-21.817	-7.142	-6.839	-5.396	-6.801	-5.74	-6.872	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-43,890.96	1,408	1,387.89	1,659.785	1,378.295	1,367.641	1,382.146	1,377.184	1,218.351	1,213.725	1,200.739	1,185.001	1,185.353	1,176.414	1,156.59	1,106.513	1,105.188	1,104.463	1,101.629	1,089.915	1,095.404	1,093.59	1,090.58	1,077.665	1,075.953	1,074.639	1,069.129	1,058.414	1,060.704	1,060.389	1,055.965	1,046.796	1,045.144	1,043.395	1,040.345	1,030.65	1,029.65	1,028.444	1,048.247	1,039.997	1,038.147	1,035.698	1,055.217	1,472.543	1,478.391	1,035.507	1,030.646	1,015.547	1,007.546	1,002.044	973.791	966.066	958.466	950.766	943.053	935.353	927.677	920.214	913.299	905.771	912.755
Totaal niet-vlottende verplichtingen Numbers are in millions	0	44,360	44,771.959	43,241.86	42,740.393	43,396.616	42,046.338	37,360.496	31,656.447	29,720.291	28,730.795	26,711.106	25,199.551	24,204.302	25,555.672	22,790.199	24,396.082	22,500.547	23,704.778	22,824.44	22,008.255	21,338.271	23,018.082	20,798.263	23,136.188	23,889.82	26,139.715	25,355.094	26,445.87	25,284.865	25,223.465	24,637.162	25,377.172	24,554.472	25,249.59	22,431.98	23,375.335	22,231.974	23,550.435	22,737.725	20,584.543	20,027.296	19,115.346	19,090.254	17,684.102	17,392.583	18,547.064	16,376.448	15,248.377	14,366.362	15,434.803	14,871.722	15,009.825	15,050.661	16,614.431	15,871.178	14,703.183	15,247.386	16,475.609	16,053.213	19,639.448
Totaal passiva Numbers are in millions	65,364.869	62,922	63,219.626	60,182.537	59,629.574	58,827.932	57,561.124	51,455.284	46,163.231	43,264.397	42,292.356	39,365.961	38,746.721	37,143.176	39,346.821	35,503.611	38,053.716	35,614.819	38,717.892	36,130.134	35,287.352	34,190.761	36,310.193	32,622.091	35,913.83	36,358.624	39,455.777	37,833.751	39,692.106	38,317.469	39,040.248	38,920.285	41,171.57	40,011.047	41,266.411	36,713.472	38,465.367	37,594.235	39,648.601	39,183.599	35,892.742	33,833.482	33,918.91	32,531.481	32,438.456	33,102.282	36,452.025	34,023.692	32,424.364	31,671.633	30,728.957	31,937.921	32,532.014	32,059.149	32,670.978	31,304.274	30,081.028	30,108.798	30,490.967	31,908.296	39,051.417
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0.25	37,692.152	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2,307.848	2,307	2,307.848	2,307.848	2,307.848	2,307.848	2,307.848	2,307.848	2,307.848	2,307.848	2,307.848	2,307.848	2,307.848	2,307.848	2,307.848	2,307.848	2,307.848	2,307.848	2,307.848	2,307.848	2,307.848	2,307	2,307.848	2,307	2,307	2,307	2,307	2,307.848	2,307.848	2,307.848	2,307.848	2,307.848	2,307.848	2,307.848	2,307.848	2,307.848	2,307.848	2,307.848	2,307.848	2,307.848	2,307.848	2,307.848	2,307.848	2,307.848	2,307.848	2,307.848	2,307.848	2,307.848	2,307.848	2,307.848	2,307.848	2,307.848	2,307.848	2,307.848	2,307.848	2,307.848	2,307.848	2,307.848	2,307.848	2,307.848	2,307.848
Ingehouden winsten Numbers are in millions	44,710.61	44,217	3,443.624	42,899.357	42,366.488	41,530.087	3,524.984	40,640.561	39,977	39,196.197	3,318.783	38,447.996	37,833.449	37,163.422	3,373.342	36,548.594	35,815.901	35,179.561	3,286.222	34,288.459	33,609.875	32,958.562	3,359.071	32,188.439	31,491.88	30,819.228	3,590.116	29,933.172	29,181.199	28,502.775	28,334.884	27,713.923	26,979.213	26,269.98	26,088.903	25,454.09	24,816.203	24,189.954	23,963.361	23,432.204	22,840.3	22,334.353	22,288.935	21,809.816	21,288.519	20,794.703	20,583.339	20,161.597	19,667.837	19,222.069	18,948.652	18,591.58	18,318.041	17,840.428	17,555.981	17,030.537	16,751.273	16,313.675	16,020.829	15,664.699	14,542.35
Overige gereserveerde algehele resultaten Numbers are in millions	0	1	576.962	0	1	0	38,376.962	1	0	0	36,376.962	1	1	1	0	1	1	1	0	1	1	1	0	1	1	0	0	0	0	1	1	1	0	1	1	0	0	1	0	0	0	0	1	1	1	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	-1.25	-3.057	-37,693.402	-1.25	-1.25	-1.25	-1.25	-1.25	-1.25	-1.25	-1.25	-1.25	-1.25	-1.25	33,798.75	-1.25	-1.25	-1.25	31,698.75	-1.25	-1.25	2,306.598	29,498.75	2,306.598	2,306.598	2,306.598	26,998.75	-1.25	-1.25	-1.25	-1.25	-1.25	-1.25	-2.828	-1.249	-1.938	-2.051	-2.802	-1.249	-2.052	-2.148	-2.201	-1.249	-2.664	-2.25	-2.25	-2.187	-1.25	-1.25	-1.25	-1.249	-1.25	-1.25	-1.25	-1.249	-1.25	-1.25	-1.25	-1.249	-1.25	-1.249
Totaal eigen vermogen van aandeelhouders Numbers are in millions	47,017.208	46,524	46,327.184	45,205.955	44,673.086	43,836.685	43,631.582	42,947.159	42,283.598	41,502.795	41,425.381	40,754.594	40,140.047	39,470.02	39,479.94	38,855.192	38,122.499	37,486.159	37,292.82	36,595.057	35,916.473	35,265.16	35,165.669	34,495.037	33,798.478	33,125.826	32,896.714	32,239.77	31,487.797	30,809.373	30,641.482	30,020.521	29,285.811	28,576.578	28,395.502	27,760.688	27,122.801	26,496.552	26,269.96	25,738.802	25,146.898	24,640.951	24,595.534	24,116.414	23,595.117	23,101.301	22,889.937	22,468.195	21,974.435	21,528.667	21,255.251	20,898.178	20,624.639	20,147.026	19,862.58	19,337.135	19,057.871	18,620.273	18,327.428	17,971.297	16,848.949
Totaal eigen vermogen Numbers are in millions	47,017.208	46,524	46,327.184	45,205.955	44,673.086	43,836.685	43,631.582	42,947.159	42,283.598	41,502.795	41,425.381	40,754.594	40,140.047	39,470.02	39,479.94	38,855.192	38,122.499	37,486.159	37,292.82	36,595.057	35,916.473	35,265.16	35,165.669	34,495.037	33,798.478	33,125.826	32,896.714	32,239.77	31,487.797	30,809.373	30,641.482	30,020.521	29,285.811	28,576.578	28,395.502	27,760.688	27,122.801	26,496.552	26,269.96	25,738.802	25,146.898	24,640.951	24,595.534	24,116.414	23,595.117	23,101.301	22,889.937	22,468.195	21,974.435	21,528.667	21,255.251	20,898.178	20,624.639	20,147.026	19,862.58	19,337.135	19,057.871	18,620.273	18,327.428	17,971.297	16,848.949
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	112,382.078	109,446	109,546.811	105,388.492	104,302.66	102,664.617	101,192.706	94,402.443	88,446.829	84,767.192	83,717.737	80,120.555	78,886.768	76,613.196	78,826.761	74,358.803	76,176.215	73,100.978	76,010.712	72,725.191	71,203.825	69,455.921	71,475.862	67,117.128	69,712.308	69,484.45	72,352.491	70,073.521	71,179.903	69,126.842	69,681.73	68,940.806	70,457.381	68,587.625	69,661.913	64,474.16	65,588.168	64,090.787	65,918.561	64,922.401	61,039.64	58,474.433	58,514.444	56,647.895	56,033.573	56,203.583	59,341.962	56,491.887	54,398.799	53,200.3	51,984.208	52,836.099	53,156.653	52,206.175	52,533.558	50,641.409	49,138.899	48,729.071	48,818.395	49,879.593	55,900.366

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