Starts Corporation Inc. (8850.T) - Balans per kwartaal

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8850.T
Financiële Gegevens

4640 (JPY) • At close August 1, 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 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	99,085	103,087	97,176	93,325	86,878	80,545	75,341	82,784	85,225	82,246	73,431	79,818	74,385	70,024	60,894	69,347	72,650	73,091	67,355	71,080	60,036	52,119	45,709	47,158	46,877	42,937	43,522	46,760	44,507	51,603	44,562	58,598	52,731	57,391	43,176	49,740	47,642	48,031	40,288	48,086	40,143.332	46,637.309	35,780.481	42,134.791	41,825.925	41,575.05	34,671.66	36,356.907	29,366.571	30,423.353	25,796.804	28,035.258	27,818.731	29,398.303	23,739.094	26,764.609	24,366.758	27,733.34	20,173.833	18,292.622	21,376.727	18,738.148	16,331.452	14,537.727	19,878.287	15,930.17
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	7,159	6,956	6,794	-11,051	-1,214	6,729	6,372	-9,629	-9,163	-8,812	-8,797	6,475	-703	0	0	0	-817	0	0	0	-729	0	0	0	-739	0	0	0	-545	0	0	0	-2,592	-472	-426	-380	-2,326.118	-151.797	-137.015	-121.575	-1,823.638	0	0	0	-679.263	0	0	0	-715.912	0	0	0	-838.631	0	0	0	-853.757	0	0	0	-808.603	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	99,085	103,087	97,176	93,325	94,037	80,545	75,341	82,784	85,225	82,246	73,431	79,818	74,385	70,024	60,894	69,347	72,650	73,091	67,355	71,080	60,036	52,119	45,709	47,158	46,877	42,937	43,522	46,760	44,507	51,603	44,562	58,598	52,731	57,391	43,176	49,740	47,642	48,031	40,288	48,086	40,143.332	46,637.309	35,780.481	42,134.791	41,825.925	41,575.05	34,671.66	36,356.907	29,366.571	30,423.353	25,796.804	28,035.258	27,818.731	29,398.303	23,739.094	26,764.609	24,366.758	27,733.34	20,173.833	18,292.622	21,376.727	18,738.148	16,331.452	14,537.727	19,878.287	15,930.17
Nettovorderingen Numbers are in millions	14,446	15,504	13,920	18,507	20,036	21,950	17,493	15,696	15,868	17,807	14,062	12,926	12,992	13,024	10,838	10,043	11,641	11,498	9,458	9,347	12,797	11,432	13,058	10,688	11,879	10,370	8,779	8,383	10,283	9,067	7,666	8,025	9,019	9,406	7,615	7,639	0	8,135	9,206	9,076	0	0	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	31,553	24,432	22,789	22,013	17,552	20,830	15,850	15,318	13,852	15,955	22,983	22,683	20,491	22,815	23,671	23,094	24,231	25,123	25,713	27,203	29,893	40,466	41,467	42,767	40,289	41,257	39,690	48,228	46,780	60,043	61,629	42,138	25,926	22,464	43,257	25,670	25,653	25,100	22,783	24,869	29,371.722	22,476.788	30,373.141	23,357.787	23,412.677	22,388.98	21,719.368	22,227.049	29,259.949	31,417.98	27,051.151	25,902.641	24,310.784	25,581.466	25,597.855	26,746.054	24,660.011	24,402.997	25,150.77	25,157.888	14,739.6	19,613.774	21,577.442	23,915.023	23,513.764	35,728.763
Overige vlottende activa Numbers are in millions	12,351	9,535	8,579	13,889	15,915	13,029	11,299	13,723	12,617	10,553	10,321	10,396	9,293	7,490	8,121	9,679	8,396	9,762	8,171	7,622	9,320	8,442	8,424	9,315	8,381	6,441	6,178	9,492	12,354	8,411	8,281	8,649	9,934	6,613	7,219	7,859	16,085	5,126	5,283	5,101	18,751	5,245.625	4,842.617	4,991.402	15,337.283	4,227.458	4,831.299	5,131.277	14,634.44	4,373.339	4,081.447	3,315.021	12,709.158	3,718.91	2,464.615	2,930.49	11,200.832	2,887.525	3,279.269	3,674.791	11,870.229	3,686.432	3,420.426	3,652.536	11,645.23	5,059.731
Totaal vlottende activa Numbers are in millions	157,435	152,558	142,464	147,734	147,540	136,354	119,983	127,521	127,562	126,561	120,797	125,823	117,161	113,353	103,524	112,163	116,918	119,474	110,697	115,252	112,046	112,459	108,658	109,928	107,426	101,005	98,169	112,863	113,924	129,124	122,138	117,410	97,610	95,874	101,267	90,908	89,380	86,392	77,560	87,132	88,264.894	84,440.41	80,389.793	78,534.211	80,575.885	77,157.986	71,039.888	71,825.586	73,260.96	74,502.803	65,728.954	65,027.025	64,838.673	66,023.642	59,685.98	63,162.814	60,227.601	62,678.03	54,776.835	52,493.512	47,986.556	48,697.546	47,910.247	47,508.494	55,037.281	62,582.188
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	137,745	137,977	137,896	136,895	138,172	138,911	138,279	136,440	134,297	130,254	130,696	128,821	128,091	122,253	120,259	119,264	114,903	114,209	114,894	114,302	111,446	109,104	108,196	107,794	107,031	104,942	101,660	100,705	99,468	81,935	80,082	79,403	75,980	75,199	74,412	74,113	70,769	70,361	70,394	70,560	70,742.427	71,502.04	72,183.271	72,271.015	72,553.233	50,927.349	50,466.147	50,815.754	52,938.501	51,218.404	51,361.171	51,573.52	50,268.195	50,749.945	50,638.777	51,121.834	51,197.764	52,811.004	52,988.055	53,229.947	52,812.266	53,103.265	54,573.161	54,580.418	54,689.983	50,414.271
Goodwill Numbers are in millions	393	458	522	587	652	717	781	846	911	976	1,040	1,105	1,016	1,075	1,135	1,194	1,254	1,233	1,289	1,344	1,400	1,456	1,511	1,567	1,623	1,700	1,777	1,855	1,932	2,009	2,087	2,164	2,190	2,265	2,340	2,415	2,490	2,564	2,639	2,714	2,789.375	2,864.351	2,939.328	3,014.31	2,654.615	2,707.905	2,761.194	2,814.484	2,867.773	2,921.062	2,974.352	3,027.641	3,088.957	3,154.006	3,219.055	3,284.104	3,349.153	3,427.689	3,506.316	3,584.942	3,660.318	3,738.782	3,817.144	3,895.602	3,973.142	4,230.562
Immateriële activa Numbers are in millions	5,158	5,157	4,872	4,605	4,386	4,210	4,016	3,518	3,260	2,608	2,459	2,191	2,098	1,966	1,814	1,628	1,582	1,581	1,514	1,479	1,493	2,008	1,899	1,690	1,599	1,517	1,503	1,559	1,565	1,552	1,509	1,519	1,476	1,428	1,425	1,417	1,436	1,417	1,396	1,389	1,394.786	1,343.981	1,297.672	1,290.114	1,298.441	1,255.621	1,184.228	1,090.218	1,086.831	1,022.351	1,031.586	1,028.575	1,012.869	1,028.79	1,007.321	1,009.189	997.327	1,035.297	1,083.455	1,130.169	1,173.17	1,143.717	1,175.654	1,042.589	993.696	918.521
Goodwill en immateriële activa Numbers are in millions	5,551	5,615	5,394	5,192	5,038	4,927	4,797	4,364	4,171	3,584	3,499	3,296	3,114	3,041	2,949	2,822	2,836	2,814	2,803	2,823	2,893	3,464	3,410	3,257	3,222	3,217	3,280	3,414	3,497	3,561	3,596	3,683	3,666	3,693	3,765	3,832	3,926	3,981	4,035	4,103	4,184.161	4,208.332	4,237	4,304.424	3,953.056	3,963.526	3,945.422	3,904.702	3,954.604	3,943.413	4,005.938	4,056.216	4,101.826	4,182.796	4,226.376	4,293.293	4,346.48	4,462.986	4,589.771	4,715.111	4,833.488	4,882.499	4,992.798	4,938.191	4,966.838	5,149.083
Langetermijnbeleggingen Numbers are in millions	13,892	13,913	14,598	15,224	16,000	15,018	15,934	24,999	14,783	13,994	13,477	22,701	22,019	21,682	22,388	13,313	14,171	11,944	12,471	11,596	11,404	11,868	12,305	11,079	12,159	10,724	11,289	10,063	10,535	9,938	9,856	9,138	9,410	8,871	8,125	8,093	11,180	9,229	9,030	9,833	12,453.718	10,119.387	11,102.526	10,467.197	11,951.17	10,167.947	10,300.01	9,957.751	10,982.553	8,466.205	8,078.489	7,873.233	8,781.732	7,508.43	7,713.82	7,965.812	9,177.289	8,508.844	7,989.796	7,679.22	8,867.844	6,948.412	5,219.252	5,400.574	6,065.83	5,517.384
Belastingvorderingen Numbers are in millions	2,591	1,328	1,819	1,201	5,073	2,115	2,510	1,740	2,615	1,277	2,318	1,777	2,489	2,005	2,457	1,772	2,408	2,149	2,539	2,695	3,135	1,932	2,365	2,160	2,885	2,102	2,459	1,957	1,010	612	852	864	884	615	554	613	520	249	273	55	6.055	359.707	339.391	143.801	150.164	515.453	505.85	544.832	545.965	604.505	1,598.685	1,631.153	1,597.66	2,199.542	2,310.173	2,183.073	2,029.938	1,848.004	2,146.747	2,327.954	2,024.071	1,944.336	2,543.893	2,608.554	2,465.542	981.754
Overige niet-vlottende activa Numbers are in millions	16,433	15,954	15,962	16,050	15,472	11,661	11,248	1	9,669	9,927	9,852	1	411	0	1	8,607	7,802	7,966	7,966	8,013	7,102	7,425	7,213	7,101	6,176	6,912	6,918	6,661	5,815	6,111	6,049	5,817	5,261	5,592	5,579	5,619	4,773	5,968	5,922	5,672	3,345.644	5,111.994	5,356.33	5,214.389	3,374.756	5,241.141	4,233.378	4,264.733	3,671.998	4,202.778	4,177.183	4,164.328	3,452.832	4,121.878	4,136.198	4,162.726	3,262.005	4,121.037	3,831.096	3,872.78	3,100.376	4,772.938	4,911.533	4,861.047	3,196.044	3,695.338
Totaal niet-vlottende activa Numbers are in millions	176,212	174,787	175,668	174,562	179,755	172,632	172,768	167,544	165,535	159,036	159,842	156,596	156,124	148,981	148,054	145,778	142,120	139,082	140,673	139,429	135,980	133,793	133,489	131,391	131,473	127,897	125,606	122,800	120,325	102,157	100,435	98,905	95,201	93,970	92,435	92,270	91,168	89,788	89,654	90,223	90,732.005	91,301.46	93,218.518	92,400.826	91,982.379	70,815.416	69,450.807	69,487.772	72,093.621	68,435.305	69,221.466	69,298.45	68,202.245	68,762.591	69,025.344	69,726.738	70,013.476	71,751.875	71,545.465	71,825.012	71,638.045	71,651.45	72,240.637	72,388.784	71,384.237	65,757.83
Totaal activa Numbers are in millions	333,647	327,345	318,133	322,296	327,295	308,987	292,752	295,065	293,100	285,598	280,640	282,420	273,287	262,335	251,579	257,941	259,040	258,556	251,370	254,681	248,029	246,253	242,149	241,321	238,900	228,905	223,779	235,664	234,252	231,283	222,574	216,317	192,814	189,845	193,705	183,180	180,550	176,182	167,216	177,356	178,996.902	175,741.872	173,608.314	170,935.039	172,558.267	147,973.403	140,490.696	141,313.359	145,354.585	142,938.11	134,950.42	134,325.475	133,040.918	134,786.233	128,711.324	132,889.552	130,241.077	134,429.905	126,322.3	124,318.524	119,624.601	120,348.996	120,150.884	119,897.278	126,421.518	128,340.018
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	20,731	17,669	16,218	16,240	22,198	23,088	16,317	15,409	22,801	17,784	15,760	14,894	16,676	14,207	13,477	12,724	16,815	12,854	12,609	12,859	20,039	14,035	14,043	12,307	19,090	12,594	11,468	12,011	14,960	14,780	11,573	14,009	15,401	12,707	10,255	9,251	13,446	11,423	8,736	9,535	18,538	11,900.432	10,640.488	10,582.973	14,853.111	12,299.116	10,945.661	10,574.607	14,399.258	10,272.093	9,169.151	8,612.614	11,878.433	10,309.059	8,648.665	6,694.643	11,323.744	8,588.271	15,298.373	13,930.597	10,249.535	8,962.159	8,027.914	8,089.312	13,997.704	10,598.393
Kortlopende schulden Numbers are in millions	23,420	29,252	20,254	29,387	22,635	27,847	25,431	30,904	23,197	32,579	26,262	32,543	24,819	27,671	20,925	28,293	20,543	27,559	20,574	30,226	21,422	30,334	25,819	32,107	23,131	26,564	23,976	48,939	37,458	39,071	34,817	27,119	20,335	25,491	34,645	26,059	18,612	23,805	19,159	28,096	21,369.904	26,713.807	22,607.698	27,606.919	21,385.957	23,783.209	18,233.187	24,717.072	22,874.443	27,597.641	23,886.321	26,617.345	22,882.368	26,584.626	22,536.599	26,877.896	21,933.941	27,689.644	25,888.04	27,636.145	24,131.844	26,303.434	24,139.746	26,054.159	25,139.371	26,588.99
Belastingschulden Numbers are in millions	0	0	5,069	2,264	6,157	1,965	4,561	1,334	5,270	1,932	4,607	1,357	4,361	937	1,760	676	3,500	1,079	3,524	4,872	3,788	685	1,618	593	5,212	1,636	1,612	610	3,938	1,218	1,466	644	3,854	1,961	1,290	522	3,756	1,537	1,882	572	2,462.243	422.125	1,840.627	417.522	4,034.738	1,519.043	2,402.093	888.511	2,898.389	645.096	1,542.359	486.257	2,607.827	907.622	1,603.126	576.718	2,006.029	733.621	1,314.241	512.001	2,861.117	1,164.258	1,269.142	461.38	1,392.715	271.125
Uitgestelde opbrengsten Numbers are in millions	14,523	13,200	0	12,122	13,259	15,194	18,804	15,254	22,684	15,978	20,443	15,109	20,402	11,332	14,071	9,789	16,001	11,076	15,425	14,026	17,540	10,220	13,423	8,142	16,486	9,605	10,893	6,915	14,634	8,904	9,839	8,160	13,566	9,605	10,058	7,319	12,856	7,304	8,382	5,882	9,799.091	5,756.757	8,889.027	5,824.101	13,902.107	9,441.157	10,500.719	6,392.745	9,960.395	5,750.853	7,873.767	4,712.908	8,554.672	5,842.417	7,253.557	4,798.973	6,108.955	6,601.593	6,322.126	5,191.445	6,762.259	8,882.859	9,930.528	9,801.371	10,924.981	16,770.232
Overige kortlopende verplichtingen Numbers are in millions	36,840	29,056	27,971	28,814	29,366	27,770	27,076	30,675	27,817	25,515	24,114	27,570	24,201	24,447	23,704	27,244	25,964	28,965	24,930	23,596	22,974	23,383	22,341	26,494	22,549	22,129	22,218	27,707	32,188	22,906	22,731	24,528	28,716	19,679	18,882	25,227	24,614	20,659	19,885	20,888	20,355.678	20,271.748	19,211.674	18,994.951	21,040.087	20,031.571	19,139.725	17,742.278	17,067.528	15,624.404	16,350.63	15,474.667	15,475.09	14,822.528	14,998.284	14,776.331	13,064.54	15,083.596	13,660.892	14,402.077	13,442.935	17,139.396	17,469.267	18,441.494	18,680.645	26,037.77
Totaal kortlopende verplichtingen Numbers are in millions	95,514	92,207	81,397	88,827	93,615	92,136	84,553	90,588	91,818	90,168	83,708	88,549	81,798	76,049	69,339	76,485	74,954	78,935	70,899	79,276	77,816	76,527	73,066	77,666	76,744	69,494	66,060	94,224	88,544	84,329	76,543	72,532	68,306	66,281	71,668	61,059	60,428	57,424	49,662	59,091	62,725.825	59,308.112	54,300.487	57,602.365	61,313.893	57,632.939	50,720.666	53,922.468	57,239.618	54,139.234	50,948.461	51,190.883	52,843.718	52,623.835	47,786.674	48,925.588	48,328.254	52,095.132	56,161.546	56,480.82	50,685.431	53,569.247	50,906.069	53,046.345	59,210.435	63,496.278
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	46,226	45,438	47,869	48,551	50,797	47,756	41,802	43,058	42,452	43,045	46,914	49,694	49,964	50,485	48,747	52,006	49,220	50,808	53,515	52,462	49,932	53,871	55,003	54,440	53,746	57,957	58,103	46,724	51,892	56,690	58,277	59,817	42,123	44,713	46,400	49,454	48,567	49,285	49,827	52,582	52,458.568	54,712.965	56,133.05	57,319.702	56,883.239	41,435.644	42,155.381	42,429.764	43,713.491	48,025.793	44,461.561	45,018.121	42,732.004	45,252.48	45,038.081	48,844.898	47,466.514	48,776.356	38,184.603	37,092.283	39,054.894	37,622.073	40,181.128	38,737.158	40,142.271	40,499.443
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	680	5,682	5,704	5,696	707	5,005	5,060	5,052	772	4,926	4,930	4,568	4,321	5,633	5,709	5,678	5,412	4,709	4,805	4,984	5,001	4,063	4,130	4,192	4,378	4,375	4,522	4,635	4,636	3,871	3,987	4,094	4,101	3,371	3,360	3,434	3,189.271	2,841.551	2,904.761	2,916.683	2,845.114	2,957.514	2,912.374	2,873.205	2,883.479	2,748.236	2,730.022	2,668.179	2,611.61	3,653.822	3,491.324	3,348.337	3,197.515	2,393.136	2,279.774	2,180.163	1,351.661	1,297.74	1,253.933	1,204.559	1,199.625	1,146.263
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	589	573	573	573	3,759	573	573	573	573	573	573	573	573	573	573	573	573	573	573	573	573	573	573	573	573	573	573	573	573	573	573	573	573	578	578	578	578	610	610	610	620.742	1,226.368	972.382	674.832	672.886	1,186.294	1,214.144	1,090.304	1,471.754	672.886	672.886	672.886	672.886	675.181	771.04	771.04	771.04	800.487	800.487	800.487	805.62	800.487	800.487	800.487	808.912	817.338
Overige niet-vlottende verplichtingen Numbers are in millions	13,075	12,604	13,499	14,058	13,121	7,690	7,586	7,581	12,466	7,437	8,258	8,291	12,506	8,174	8,109	8,235	8,574	7,947	7,925	7,901	8,468	7,757	7,751	7,762	7,982	6,592	6,445	6,173	5,906	5,719	5,742	5,685	5,494	5,418	5,371	5,865	5,922	6,006	5,993	6,018	5,938.316	4,988.097	7,982.91	7,992.384	8,064.332	4,831.466	4,797.395	4,801.099	4,955.248	4,890.439	4,819.879	4,819.038	4,900.371	4,901.929	4,934.051	4,983.727	4,930.271	4,826.237	4,726.279	4,637.914	4,754.082	4,653.635	4,664.381	4,555.592	4,588.793	4,210.353
Totaal niet-vlottende verplichtingen Numbers are in millions	59,890	58,619	61,941	63,182	68,357	61,701	55,665	56,908	56,198	56,060	60,805	63,610	63,815	64,158	62,359	65,382	62,115	64,961	67,722	66,614	63,812	66,910	68,132	67,759	67,302	69,185	69,251	57,662	62,749	67,357	69,114	70,710	52,826	54,580	56,336	59,413	58,590	58,662	59,180	62,034	61,586.155	63,768.981	67,993.103	68,903.601	68,465.571	50,410.918	51,079.294	51,194.372	53,023.972	56,337.354	52,684.348	53,178.224	50,916.871	54,483.412	54,234.496	57,948.002	56,365.34	56,796.216	45,991.143	44,710.847	45,966.257	44,373.935	46,899.929	45,297.796	46,739.601	46,673.397
Totaal passiva Numbers are in millions	155,404	150,826	143,338	152,009	161,972	153,837	140,218	147,496	148,016	146,228	144,513	152,159	145,613	140,207	131,698	141,867	137,069	143,896	138,621	145,890	141,628	143,437	141,198	145,425	144,046	138,679	135,311	151,886	151,293	151,686	145,657	143,242	121,132	120,861	128,004	120,472	119,018	116,086	108,842	121,125	124,311.98	123,077.093	122,293.59	126,505.966	129,779.464	108,043.857	101,799.96	105,116.84	110,263.59	110,476.588	103,632.809	104,369.107	103,760.589	107,107.247	102,021.17	106,873.59	104,693.594	108,891.348	102,152.689	101,191.667	96,651.688	97,943.182	97,805.998	98,344.141	105,950.036	110,169.675
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	140,640	0	0	0	124,582	121,965	116,529	113,972	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	11,039	11,039	11,039	11,039	11,039	11,039	11,039	11,039	11,039	11,039	11,039	11,039	11,039	11,039	11,039	11,039	11,039	11,039	11,039	11,039	11,039	11,039	11,039	11,039	11,039	11,039	11,039	11,039	11,039	11,039	11,039	11,039	11,039	11,039	11,039	11,039	11,039	11,039	11,039	11,039	11,039.484	11,039.484	11,039.484	8,951.611	4,474.217	4,474.217	4,474.217	4,474.217	4,474.217	4,474.217	4,474.217	4,474.217	4,474.217	4,474.217	4,474.217	4,474.217	4,474.217	4,474.217	4,474.217	4,474.217	4,474.217	4,474.217	4,474.217	4,474.217	4,474.217	4,474.217
Ingehouden winsten Numbers are in millions	163,688	157,617	154,134	150,021	144,836	137,309	134,738	130,080	127,700	121,930	119,202	114,219	111,600	106,163	103,618	100,006	98,498	93,362	91,104	87,606	86,054	81,512	79,575	75,293	74,782	70,030	68,262	63,905	62,779	59,493	56,965	53,585	52,209	49,408	45,615	42,563	41,196	38,984	37,260	34,592	32,831.154	31,160.799	30,248.367	27,759.818	24,096.846	21,592.148	20,627.433	18,772.168	17,441.775	16,323.802	15,771.506	14,713.453	14,089.89	13,167.8	12,405.193	11,849.135	11,478.076	11,471.534	10,697.019	9,994.881	9,854.609	9,538.376	9,147.963	8,552.78	8,580.647	6,450.353
Overige gereserveerde algehele resultaten Numbers are in millions	5,300	4,770	6,520	6,208	6,653	4,151	4,347	4,200	4,280	5,012	4,715	4,003	4,099	4,039	4,442	4,304	16,839	3,099	3,366	2,883	2,059	3,001	3,115	2,369	2,236	2,348	2,384	2,065	2,404	2,311	2,170	1,719	1,754	1,863	2,397	2,462	2,670	3,451	3,465	3,996	4,227	3,874	3,454	3,247	3,178	2,946	3,006	2,681	3,124	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	-5,277	-345	-346	-352	-372	3,756	3,902	3,721	3,779	4,460	4,092	3,327	3,425	-673	3,757	3,618	11,051	8,900	9,167	8,684	7,860	8,802	8,916	8,170	8,025	8,138	8,174	7,855	8,193	8,102	7,961	7,511	5,793	5,792	5,792	8,254	8,462	9,243	9,257	9,788	10,020.164	9,665.499	9,246.522	6,950.725	7,253.449	7,023.157	7,083.243	6,758.06	7,200.84	5,911.533	5,632.268	5,550.156	5,663.567	5,288.704	5,320.658	5,469.326	5,540.997	5,645.923	5,323.388	5,174.713	5,258.632	5,064.925	5,611.684	5,633.802	4,631.543	4,416.416
Totaal eigen vermogen van aandeelhouders Numbers are in millions	174,750	173,081	171,346	166,916	162,156	152,104	149,679	144,840	142,518	137,429	134,333	128,585	126,064	120,568	118,414	114,663	120,588	113,301	111,310	107,329	104,953	101,353	99,530	94,502	93,846	89,207	87,475	82,799	82,011	78,634	75,965	72,135	70,795	68,102	64,843	61,856	60,697	59,266	57,556	55,419	53,890.164	51,865.782	50,534.373	43,662.154	35,824.512	33,089.522	32,184.893	30,004.445	29,116.832	26,709.552	25,877.991	24,737.826	24,227.674	22,930.721	22,200.068	21,792.678	21,493.29	21,591.674	20,494.624	19,643.811	19,587.458	19,077.518	19,233.864	18,660.799	17,686.407	15,340.986
Totaal eigen vermogen Numbers are in millions	178,239	176,519	174,795	170,282	165,318	155,150	152,534	147,569	145,084	139,370	136,127	130,261	127,674	122,128	119,881	116,074	121,971	114,660	112,749	108,791	106,401	102,816	100,951	95,896	94,854	90,226	88,468	83,778	82,959	79,597	76,917	73,075	71,682	68,984	65,701	62,708	61,532	60,096	58,374	56,231	54,684.922	52,664.779	51,314.724	44,429.073	42,778.803	39,929.546	38,690.736	36,196.519	35,090.995	32,461.522	31,317.611	29,956.368	29,280.329	27,678.986	26,690.154	26,015.962	25,547.483	25,538.557	24,169.611	23,126.857	22,972.913	22,405.814	22,344.886	21,553.137	20,471.482	18,170.343
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	333,647	327,345	318,133	322,296	327,290	308,987	292,752	295,065	293,100	285,598	280,640	282,420	273,287	262,335	251,579	257,941	259,040	258,556	251,370	254,681	248,029	246,253	242,149	241,321	238,900	228,905	223,779	235,664	234,252	231,283	222,574	216,317	192,814	189,845	193,705	183,180	180,550	176,182	167,216	177,356	178,996.902	175,741.872	173,608.314	170,935.039	172,558.267	147,973.403	140,490.696	141,313.359	145,354.585	142,938.11	134,950.42	134,325.475	133,040.918	134,786.233	128,711.324	132,889.552	130,241.077	134,429.905	126,322.3	124,318.524	119,624.601	120,348.996	120,150.884	119,897.278	126,421.518	128,340.018

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