Advance Create Co., Ltd. (8798.T)

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8798.T
Financiële Gegevens

310 (JPY) • At close May 9, 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 Q2	2009 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	994	501.423	1,233.646	1,071.025	1,238.267	1,068.166	1,430.445	1,391.538	2,273.548	1,681.257	2,258.617	1,857.889	3,337.578	2,481.767	2,274.826	1,953.998	2,632.288	1,505.114	1,189.983	968.42	678.658	792.561	1,309.333	1,362.441	1,692.027	1,249.454	1,793.031	1,105.364	1,302.142	935.051	1,172.085	1,240.424	1,047.96	1,235.626	1,385.294	872.69	1,667.529	427.716	607.513	553.626	517.479	783.577	624.235	831.573	1,003.07	782.839	723.062	631.663	1,118.736	996.654	646.517	725.843	420.089	656.141	917.405	1,091.888	1,210.262	1,331.908	1,027.226	1,242.064	1,309.769	1,180.095	1,621.876
Kortetermijnbeleggingen Numbers are in millions	0	0	45.573	-808.368	-1,429.736	-863.125	-715.317	-1,276.107	3.024	-680.625	-681.396	-636.919	131.544	-555.795	122.499	-714.06	-703.343	-704.81	-674.505	-639.08	-635.85	-633.408	-617.361	-617.293	-612.499	-612.121	-611.893	0	0	0	0	-0.121	-0.303	-0.607	-0.971	-1.456	-2.003	91.183	-3.399	-4.249	90.301	107.235	111.862	84.593	99.141	46	41.555	63.502	48.953	36.822	29.454	191.467	195.974	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	994	501.423	1,279.219	1,071.025	1,238.267	1,068.166	1,430.445	1,391.538	2,273.548	1,681.257	2,258.617	1,857.889	3,337.578	2,481.767	2,274.826	1,953.998	2,632.288	1,505.114	1,189.983	968.42	678.658	792.561	1,309.333	1,362.441	1,692.027	1,249.454	1,793.031	1,105.364	1,302.142	935.051	1,172.085	1,240.424	1,047.96	1,235.626	1,385.294	872.69	1,667.529	427.716	607.513	553.626	517.479	783.577	624.235	831.573	1,003.07	782.839	723.062	631.663	1,118.736	996.654	646.517	725.843	420.089	656.141	917.405	1,091.888	1,210.262	1,331.908	1,027.226	1,242.064	1,309.769	1,180.095	1,621.876
Nettovorderingen Numbers are in millions	2,158	3,692.875	4,415.003	3,314.517	2,907.911	4,450.597	0	0	0	0	0	0	0	0	0	3,198.162	3,235.646	1,808	1,994	1,220	1,001	971	953	634	486	570	537	569	582	747	868	798	866	729	775	1,244	1,494	3,943	3,628	3,520	3,105	3,105	2,686	2,659	2,471	1,951	2,179	1,885	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	0	0	0	0	0	0	0	0	0	2,045.162	2,136.646	1,771.777	1,898.77	1,874.516	2,785.869	2,182.215	1,701.897	1,733.644	1,604.279	1,568.012	1,710.629	1,797.946	2,059.69	1,463.47	1,331.522	1,346.752	1,193.055	1,031.075	957.205	877.318	631.187	111.672	113.606	65.568	99.888	51.132	83.19	85.615	127.883	130.811	132.124	118.74	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige vlottende activa Numbers are in millions	2,444	-4,194.298	5,356.258	1,014.288	889.193	1,149.941	1,198.936	1,292.641	1,090.946	1,123.682	1,054.359	1,023.753	767.406	763.158	793.735	-1,221.657	-1,441.182	882.899	790.368	751.959	548.065	601.953	598.436	634.687	558.032	690.325	500.53	511.941	380.862	493.453	471.154	432.752	341.555	540.043	478.746	442.144	384.769	516.743	445.86	398.505	289.607	304.744	295.379	276.561	232.849	320.936	404.759	400.759	2,242.413	2,203.468	2,278.83	2,146.44	2,117.092	2,236.78	2,413.375	1,879.529	1,807.507	2,567.966	2,328.189	2,085.58	1,788.928	1,648.266	1,430.541
Totaal vlottende activa Numbers are in millions	5,596	0	6,635.477	5,399.83	5,035.371	6,668.704	7,594.438	7,284.279	7,856.821	7,435.299	7,545.366	7,233.301	7,968.616	7,540.091	7,576.858	5,975.665	6,563.398	5,967.79	5,873.121	4,814.895	5,013.592	4,547.729	4,562.666	4,364.772	4,340.338	4,077.791	4,541.19	3,984.251	4,324.694	3,638.974	3,842.761	3,817.928	3,448.57	3,535.744	3,596.245	3,436.152	4,177.485	4,999.131	4,794.979	4,537.699	4,011.974	4,244.453	3,688.804	3,852.749	3,834.802	3,185.586	3,438.945	3,036.162	3,361.149	3,200.122	2,925.347	2,872.283	2,537.181	2,892.921	3,330.78	2,971.417	3,017.769	3,899.874	3,355.415	3,327.644	3,098.697	2,828.361	3,052.417
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1	897.567	940.795	968.174	996.163	1,025.256	1,055.408	1,076.583	1,073.502	956.36	956.296	694.345	581.376	621.419	559.062	598.157	617.172	648.309	551.29	579.213	583.674	420.841	381.788	413.337	447.416	454.584	497.45	507.456	553.204	544.645	582.897	637.625	643.658	685.905	679.709	521.625	572.598	613.97	645.144	660.446	623.287	657.401	582.889	597.27	630.938	503.192	441.819	515.592	505.908	491.864	520.611	509.139	500.963	390.944	430.262	447.943	463.123	332.769	317.29	224.958	210.904	164.431	174.835
Goodwill Numbers are in millions	0	1,319.26	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6.684	13.369	20.054	26.739	33.424	40.109	46.794	53.479	60.164	66.849	73.534	80.219	86.904	93.589	100.274	106.959	113.643	120.328	127.013	150.553	158.442	166.331	173.933	187.555	195.737	203.94	227.373	0
Immateriële activa Numbers are in millions	115	135	1,453.206	1,409.79	1,314.632	1,286.804	1,215.156	1,045.302	1,002.676	937.595	895.903	837.502	792.901	747.177	729.88	710.305	686.376	684.027	619.209	607.51	574.939	597.717	610.776	609.616	602.152	569.585	598.056	645.504	685.126	713.901	748.022	770.379	795.657	801.997	724.415	634.3	573.999	545.177	492.558	477.159	438.908	426.837	438.473	452.119	476.06	492.914	480.674	508.276	437.883	420.389	440.588	478.909	521.735	546.794	555.157	540.447	571.464	515.946	460.65	455.725	450.132	433.261	927.142
Goodwill en immateriële activa Numbers are in millions	115	1,454.26	1,453.206	1,409.79	1,314.632	1,286.804	1,215.156	1,045.302	1,002.676	937.595	895.903	837.502	792.901	747.177	729.88	710.305	686.376	684.027	619.209	607.51	574.939	597.717	610.776	609.616	602.152	569.585	598.056	645.504	685.126	713.901	748.022	770.379	795.657	801.997	724.415	640.984	587.368	565.231	519.297	510.583	479.017	473.631	491.952	512.283	542.909	566.448	560.893	595.18	531.472	520.663	547.547	592.552	642.063	673.807	705.71	698.889	737.795	689.879	648.205	651.462	654.072	660.634	927.142
Langetermijnbeleggingen Numbers are in millions	990	0	-463.635	1,369.525	2,010.972	1,453.769	1,260.532	2,172	2,167	1,698.065	1,643.494	1,650.7	1,702.081	1,599.342	1,593.239	1,797.217	1,771.107	1,717.696	1,559.113	1,572.411	1,547.106	1,929.694	1,945.169	1,856.438	2,001.932	1,931.881	1,909.121	356.116	351.816	365.549	311.393	287.437	351.577	334.565	361.962	375.829	331.364	296.823	332.346	306.836	202.775	141.778	101.816	171.659	110.107	284.316	326.732	235.316	282.459	313.498	277.52	-26.312	-24.034	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	0	1,128.191	1,027.229	1,112.133	1,057.756	659.381	380.514	486.675	379.101	307.878	346.89	274.161	316.761	276.122	291.853	233.118	271.683	242.96	312.491	254.173	298.34	185.375	193.553	180.878	117.838	129.836	124.912	134.16	130.368	130.298	142.962	149.951	133.647	146.156	134.463	129.386	140.249	93.853	119.31	118.061	95.46	113.601	119.529	93.933	110.507	59.653	57.625	82.249	70.507	61.443	57.273	201.377	207.469	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	158	-3,480.018	2,320.861	575.712	97.609	674.1	685.747	9.331	12.017	585.466	572.609	497.523	446.648	402.364	400.164	401.333	403.056	319.927	326.023	325.314	150.419	277.419	280.051	278.372	282.638	143.158	144.317	1,669.088	1,670.815	1,647.398	1,634.195	1,635.566	1,587.84	1,579.789	1,559.112	1,546.33	1,552.113	1,611.808	1,503.031	1,507.364	1,599.685	1,845.844	1,822.146	1,795.812	1,816.539	1,995.291	1,914.368	2,042.369	2,075.288	2,105.147	2,100.512	2,203.876	2,225.48	2,211.442	3,734.603	3,754.164	3,619.205	3,817.63	3,868.162	3,806.559	3,591.28	3,343.569	3,193.437
Totaal niet-vlottende activa Numbers are in millions	1,264	0	5,278.456	5,435.334	5,477.132	5,099.31	4,597.357	4,789.891	4,634.296	4,485.364	4,415.192	3,954.231	3,839.767	3,646.424	3,574.198	3,740.13	3,749.394	3,612.919	3,368.126	3,338.621	3,154.478	3,411.046	3,411.337	3,338.641	3,451.976	3,229.044	3,273.856	3,312.324	3,391.329	3,401.791	3,419.469	3,480.958	3,512.379	3,548.412	3,459.661	3,214.154	3,183.692	3,181.685	3,119.128	3,103.29	3,000.224	3,232.255	3,118.332	3,170.957	3,211	3,408.9	3,301.437	3,470.706	3,465.634	3,492.615	3,503.463	3,480.632	3,551.941	3,276.193	4,870.575	4,900.996	4,820.123	4,840.278	4,833.657	4,682.979	4,456.256	4,168.634	4,295.414
Totaal activa Numbers are in millions	6,860	10,593.4	11,913.937	10,835.167	10,512.507	11,768.018	12,191.8	12,074.174	12,491.121	11,920.666	11,960.561	11,187.536	11,808.387	11,186.52	11,151.06	9,715.799	10,312.797	9,580.713	9,241.25	8,153.519	8,168.074	7,958.775	7,974.004	7,703.413	7,792.317	7,306.835	7,815.046	7,296.575	7,716.023	7,040.765	7,262.23	7,298.886	6,960.949	7,084.156	7,055.906	6,650.306	7,361.177	8,180.816	7,914.107	7,640.989	7,012.198	7,476.708	6,807.136	7,023.706	7,045.802	6,594.486	6,740.382	6,506.868	6,826.783	6,692.737	6,428.81	6,352.915	6,089.122	6,169.114	8,201.355	7,872.413	7,837.892	8,740.152	8,189.072	8,010.623	7,554.953	6,996.995	7,347.831
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	0	0	0	0	158.762	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	903.77	803.183	889.128	0	0	507.046	719.489	0	0	503.919	0	0	0	444.648	0	0	0	454.823	0	0	0	401.081	0	0	0	329.874	0	0	0	518.592	6.64	13.535	8.241	287.353	18.57	12.669
Kortlopende schulden Numbers are in millions	3,145	2,900	2,941.219	2,540.394	1,235.011	1,228.458	325.483	805.92	310	305.272	307.172	288.138	283.219	284.576	275.803	278.358	280.116	200	0	300	71.892	200	0	300	62.149	0	0	0	110.571	0	0	400	264.993	200	200	200	358.855	1,000	600	700	374.235	890	290	680	542.653	380	380	380	457.433	380	380	1,085	930.927	600	942.5	985	1,197.5	1,685	1,746.321	1,500	1,481.813	1,742.4	1,842.4
Belastingschulden Numbers are in millions	0	0	179.244	63.798	105.606	96.954	323.493	49.433	342.449	123.022	375.45	22.578	531.564	356.644	417.716	40.416	106.616	4.806	243.533	23.035	324.388	117.889	222.766	41.068	144.848	19.21	148.89	10.166	290.648	86.02	199.365	70.339	97.236	49.838	211.997	38.932	214.982	147.487	302.316	106.735	239.903	42.707	201.63	48.931	294.122	82.992	198.8	57.535	318.222	144.745	51.31	9.99	34.761	0	0	0	44.176	0	0	0	121.015	0	0
Uitgestelde opbrengsten Numbers are in millions	0	0	0	0	0	1,911.724	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	442.009	0	0	0	211.775	124.884	0	0	351.257	0	0	0	369.814	0	0	0	420.573	0	0	0	460.784	0	0	0	154.571	0	0	0	170.171	203.608	130.011	58.285	249.455	120.011	79.016
Overige kortlopende verplichtingen Numbers are in millions	2,311	2,682	2,234.378	2,085.239	2,560.226	2,549.485	2,358.809	2,698.931	2,352.654	2,429.676	2,077.962	2,486.452	2,452.424	2,266.073	2,393.69	2,015.024	2,311.915	2,286.977	2,549.41	2,132.096	2,042.761	2,240.988	2,282.022	2,131.857	2,142.177	1,990.557	2,192.396	1,006.487	979.957	899.379	1,773.363	1,552.853	800.394	984.092	1,244.335	1,327.629	691.1	1,403.424	1,174.046	1,154.827	526.341	1,200.864	973.08	985.015	400.258	1,031.999	1,008.36	825.704	365.806	869.422	733.966	949.875	343.341	1,166.564	1,629.243	1,362.441	349.736	1,147.468	1,058.033	1,117.494	204.718	698.143	639.623
Totaal kortlopende verplichtingen Numbers are in millions	5,456	5,582	5,354.841	4,689.431	3,900.843	4,033.659	3,007.785	3,554.284	3,005.103	2,857.97	2,760.584	2,797.168	3,267.207	2,907.293	3,087.209	2,333.798	2,698.647	2,491.783	2,792.943	2,455.131	2,439.041	2,558.877	2,504.788	2,472.925	2,349.174	2,009.767	2,341.286	1,920.423	2,184.359	1,874.527	1,972.728	2,023.192	1,669.669	1,953.419	1,656.332	1,566.561	1,768.856	2,550.911	2,076.362	1,961.562	1,585.127	2,133.571	1,464.71	1,713.946	1,691.856	1,494.991	1,587.16	1,263.239	1,542.542	1,394.167	1,165.276	2,044.865	1,638.903	1,766.564	2,571.743	2,347.441	2,110.004	3,042.716	2,947.9	2,684.02	2,094.899	2,579.124	2,573.708
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,090	1,212	1,339.201	961.713	1,084.994	1,135.851	1,243.414	1,242.224	1,360.55	1,330.881	1,416.625	1,230.991	1,061.113	1,103.677	1,140.521	1,182.895	1,297.239	947.19	147.19	167.63	473.988	188.03	188.03	210.17	343.835	232.82	232.82	255.52	442.702	277.41	277.41	290	247.288	0	0	100	403.829	200	200	300	666.218	400	400	500	918.965	690	690	880	1,079.745	1,070	1,070	360	498.848	450	450	540	728.775	785.7	808.8	1,079.6	1,134.251	571.2	752
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	-67.103	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	60.353	0	0	0	32.63	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	0	0	67.103	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.993	0	0	0	4.067	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	5,288	2,469.853	822.777	850.844	882.979	859.357	843.991	857.086	980.004	886.969	876.956	820.076	756.83	746.243	722.8	712.987	706.82	1,095.911	995.105	1,000.385	663.675	768.187	715.505	720.237	586.769	683.576	682.657	693.27	511.488	669.094	680.107	729.12	477.204	759.379	785.823	634.876	377.629	713.304	812.966	821.241	408.1	848.433	794.728	801.193	372.899	644.51	530.913	524.347	251.985	423.716	377.181	384.934	212.728	394.085	540.538	580.224	326.142	500.089	380.732	250.426	125.363	137.467	107.82
Totaal niet-vlottende verplichtingen Numbers are in millions	6,378	3,681.853	2,161.978	1,812.557	1,967.973	1,995.208	2,087.405	2,099.31	2,340.554	2,217.85	2,293.581	2,051.067	1,817.943	1,849.92	1,863.321	1,895.882	2,004.059	2,043.101	1,142.295	1,168.015	1,137.663	956.217	903.535	930.407	930.604	916.396	915.477	948.79	954.19	946.504	957.517	1,019.12	724.492	759.379	785.823	734.876	781.458	913.304	1,012.966	1,121.241	1,074.318	1,248.433	1,194.728	1,301.193	1,291.864	1,334.51	1,220.913	1,404.347	1,331.73	1,493.716	1,447.181	744.934	711.576	844.085	990.538	1,120.224	1,120.263	1,285.789	1,189.532	1,330.026	1,296.311	708.667	859.82
Totaal passiva Numbers are in millions	11,834	7,319.491	7,516.816	6,501.988	5,868.816	6,028.867	5,095.19	5,653.594	5,345.657	5,075.82	5,054.165	4,848.235	5,085.15	4,757.213	4,950.53	4,229.68	4,702.706	4,534.884	3,935.238	3,623.146	3,576.704	3,515.094	3,408.323	3,403.332	3,279.778	2,926.163	3,256.763	2,869.213	3,138.549	2,821.031	2,930.245	3,042.312	2,394.161	2,712.798	2,442.155	2,301.437	2,550.314	3,464.215	3,089.328	3,082.803	2,659.445	3,382.004	2,659.438	3,015.139	2,983.72	2,829.501	2,808.073	2,667.586	2,874.272	2,887.883	2,612.457	2,789.799	2,350.479	2,610.649	3,562.281	3,467.665	3,230.267	4,328.505	4,137.432	4,014.046	3,391.21	3,287.791	3,433.528
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
Gewone aandelen Numbers are in millions	3,337	3,160.393	3,158.703	3,158.703	3,158.703	3,158.703	3,158.703	3,158.703	3,158.703	3,158.703	3,158.703	3,158.703	3,158.703	3,158.703	3,011.677	2,973.184	2,954.496	2,915.314	2,915.314	2,915.314	2,915.314	2,915	2,915	2,915	2,915.314	2,915	2,915	2,915.314	2,915.314	2,915.314	2,915.314	2,915.314	2,915.314	2,915.314	2,915.314	2,915.314	2,915.314	2,915.314	2,915.314	2,915.314	2,915.314	2,915.314	2,915.314	2,915.314	2,915.314	2,915.314	2,915.314	2,915.314	2,915.314	2,915.314	2,915.314	2,915.314	2,915.314	2,915.314	2,915.314	2,915.314	2,915.314	2,915.314	2,915.314	2,915.314	2,915.314	2,915.314	2,915.314
Ingehouden winsten Numbers are in millions	-8,360	248.628	1,363.776	1,260.194	1,349.529	2,449.655	3,838.085	3,158.372	3,908.226	3,603.743	3,705.345	3,107.83	3,272.846	3,000.526	3,068.47	2,401.903	2,586.305	2,315.924	2,710.747	2,334.919	2,424.075	2,193.622	2,287.733	2,013.802	2,026.64	1,786.223	1,923.555	1,695.374	1,785.98	1,463.584	1,621.619	1,433.9	1,563.466	1,379.471	1,602.885	1,309.159	1,473.829	1,339.389	1,487.332	1,241.353	1,258.866	1,028.871	1,105.529	938.787	1,022.295	688.022	814.237	714.095	795.405	623.159	627.111	456.624	544.751	361.63	405.541	77.235	205.117	-19.703	60.427	-51.662	87.99	-144.711	-138.75
Overige gereserveerde algehele resultaten Numbers are in millions	12	16.788	-0.251	46.538	55.99	63.979	43.177	52.979	45.684	63.044	35.388	71.464	110.656	100.106	3,024.164	142	130	102	26	54	38	130	163	103	207	165	160	144	142	117	81	64	98	87	106	112	83	123	83	63	97	69	44	72	42	79	82	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	37	-151.901	-125.36	-85.718	79.469	130.793	99.822	103.505	78.535	82.4	42.348	72.768	291.688	270.078	120.383	111.032	69.29	-185.409	-320.049	-773.138	-748.019	2,250.059	2,277.948	2,286.279	-429.415	2,428.228	2,473.387	-328.445	-266.544	-277.352	-285.736	-156.927	-11.658	76.573	95.552	124.396	421.72	461.898	422.133	401.519	178.573	150.519	126.855	154.466	124.473	161.649	202.758	209.873	241.792	266.381	273.928	191.178	278.578	281.521	381.113	430.87	469.133	467.782	459.125	494.237	502.258	288.722	462.581
Totaal eigen vermogen van aandeelhouders Numbers are in millions	-4,974	3,273.908	4,397.119	4,333.179	4,643.691	5,739.151	7,096.61	6,420.58	7,145.464	6,844.846	6,906.396	6,339.301	6,723.237	6,429.307	6,200.53	5,486.119	5,610.091	5,045.829	5,306.012	4,530.373	4,591.37	4,443.681	4,565.681	4,300.081	4,512.539	4,380.672	4,558.283	4,427.362	4,577.474	4,219.734	4,331.985	4,256.574	4,566.788	4,371.358	4,613.751	4,348.869	4,810.863	4,716.601	4,824.779	4,558.186	4,352.753	4,094.704	4,147.698	4,008.567	4,062.082	3,764.985	3,932.309	3,839.282	3,952.511	3,804.854	3,816.353	3,563.116	3,738.643	3,558.465	3,701.968	3,423.419	3,589.564	3,363.393	3,434.866	3,357.889	3,505.562	3,059.325	3,239.145
Totaal eigen vermogen Numbers are in millions	-4,974	3,273.908	4,397.119	4,333.179	4,643.691	5,739.151	7,096.61	6,420.58	7,145.464	6,844.846	6,906.396	6,339.301	6,723.237	6,429.307	6,200.53	5,486.119	5,610.091	5,045.829	5,306.012	4,530.373	4,591.37	4,443.681	4,565.681	4,300.081	4,512.539	4,380.672	4,558.283	4,427.362	4,577.474	4,219.734	4,331.985	4,256.574	4,566.788	4,371.358	4,613.751	4,348.869	4,810.863	4,716.601	4,824.779	4,558.186	4,352.753	4,094.704	4,147.698	4,008.567	4,062.082	3,764.985	3,932.309	3,839.282	3,952.511	3,804.854	3,816.353	3,563.116	3,738.643	3,558.465	4,639.074	4,404.748	4,607.625	4,411.647	4,051.64	3,996.577	4,163.743	3,709.204	3,914.303
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	6,860	10,593.4	11,913.935	10,835.167	10,512.507	11,768.018	12,191.8	12,074.174	12,491.121	11,920.666	11,960.561	11,187.536	11,808.387	11,186.52	11,151.06	9,715.799	10,312.797	9,580.713	9,241.25	8,153.519	8,168.074	7,958.775	7,974.004	7,703.413	7,792.317	7,306.835	7,815.046	7,296.575	7,716.023	7,040.765	7,262.23	7,298.886	6,960.949	7,084.156	7,055.906	6,650.306	7,361.177	8,180.816	7,914.107	7,640.989	7,012.198	7,476.708	6,807.136	7,023.706	7,045.802	6,594.486	6,740.382	6,506.868	6,826.783	6,692.737	6,428.81	6,352.915	6,089.122	6,169.114	8,201.355	7,872.413	7,837.892	8,740.152	8,189.072	8,010.623	7,554.953	6,996.995	7,347.831

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