Eslead Corporation (8877.T) - Balans per kwartaal

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8877.T
Financiële Gegevens

5210 (JPY) • At close September 4, 2025

Overzicht | Financiële gegevens

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

	2025 Q1	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	2008 Q4	2008 Q3
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	30,938.037	31,242.775	12,614	17,120.598	18,125	15,716.153	20,831.835	17,308.15	19,727.3	26,551.575	24,328.196	16,136.101	23,129.645	27,724.816	13,264.559	18,626.56	19,377.246	31,846.519	11,444.631	12,574.461	10,655.48	19,664.422	16,731.404	24,658.169	15,274.326	24,321.313	17,302.062	18,614.175	18,326.855	27,054.032	21,551.986	24,989.401	26,048.568	27,423.264	20,413.665	21,958.337	16,501.243	24,180.414	13,705.887	14,994.493	12,968.951	18,671.658	12,343.935	12,840.855	8,644.299	12,640.383	7,105.853	11,889.45	11,527.453	16,497.187	10,302.509	8,912.696	7,748.745	12,955.466	7,805.143	9,761.422	9,749.458	11,747.276	8,327.006	8,644.587	8,615.543	14,818.368	9,547.394	10,091.996	19,608.739	8,456.263
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	524.598	0	0	-2,364.561	524.542	0	725.542	-1,458.198	-1,054.335	-780.769	-299.671	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.875	-1.75	-2.625	-3.5	-4.375	-5.25	-6.125	-7	200	-9.625
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	30,938.037	31,242.775	12,614	17,120	18,125	16,240.751	20,831.835	17,308.15	19,727.3	26,551.575	24,328.196	16,136.101	23,129.645	27,724.816	13,264.559	18,626.56	19,377.246	31,846.519	11,444.631	12,574.461	10,655.48	19,664.422	16,731.404	24,658.169	15,274.326	24,321.313	17,302.062	18,614.175	18,326.855	27,054.032	21,551.986	24,989.401	26,048.568	27,423.264	20,413.665	21,958.337	16,501.243	24,180.414	13,705.887	14,994.493	12,968.951	18,671.658	12,343.935	12,840.855	8,644.299	12,640.383	7,105.853	11,889.45	11,527.453	16,497.187	10,302.509	8,912.696	7,748.745	12,955.466	7,805.143	9,761.422	9,749.458	11,747.276	8,327.006	8,644.587	8,615.543	14,818.368	9,547.394	10,091.996	19,808.739	8,456.263
Nettovorderingen Numbers are in millions	3,453.808	2,670.135	1,884	1,590.151	1,608	3,009.632	1,131.187	1,361.225	820.521	960.965	1,672.403	1,922.778	664.201	3,180.142	763.426	1,649.666	465.86	2,397.428	479.616	1,015.138	330.238	984.371	514.503	1,209.799	323.276	692.968	391.312	319.565	210.368	0	365	282.013	319	0	0	0	197.284	252.617	230.93	182.116	141.457	243.446	319.885	0	154.372	182.006	237.837	221.251	114.487	181.435	161.99	217.13	102.665	0	97.449	228.476	64.889	176.628	90.687	0	56.786	0	60.345	359.174	417.562	0
Voorraad Numbers are in millions	0	0	155,857	142,061	127,647	132,460.053	120,842.64	112,641.462	100,786.409	92,668.675	89,082.514	91,292.878	78,407.337	72,976.302	78,694.87	71,050.442	67,666.552	62,358.262	69,019.892	63,068.509	60,114.078	52,439.795	48,655.571	41,761.558	42,593.496	36,680.153	39,301.204	37,314.887	33,821.316	30,118.195	30,267.865	25,768.428	22,519.49	25,597.831	28,583.52	29,457.633	26,943.207	26,608.142	28,952.629	29,387.468	31,497.454	28,030.704	28,838.189	28,683.102	29,486.866	29,144.354	31,070.895	29,637.828	25,999.789	27,146.889	29,200.428	32,249.785	32,366.752	31,648.497	34,056.53	32,364.13	32,458.093	31,787.614	30,781.86	31,531.46	33,060.445	32,202.86	33,434.797	34,211.463	33,204.179	36,192.79
Overige vlottende activa Numbers are in millions	-34,391.845	179,601.99	4,201	4,130.849	3,295	4,515.98	3,270.186	3,351.88	2,829.735	3,273.804	1,977.733	2,011.867	1,733.04	1,807.127	2,375.682	1,848.52	1,556.371	696.016	1,117.149	823.747	990.98	1,398.19	952.232	1,041.821	746.764	934.254	891.614	831.109	710.785	377.585	454.081	369.202	168.055	502.599	327.693	258.123	344.544	637.239	302.897	316.087	290.971	115.556	85.545	459.291	279.335	388.923	357.716	668.027	504.47	416.752	578.199	253.016	250.57	394.505	238.005	119.201	228.757	93.05	115.301	261.001	201.882	406.003	325.786	146.55	87.41	352.542
Totaal vlottende activa Numbers are in millions	0	213,514.9	174,556	164,902	150,675	156,226.416	146,075.848	134,662.717	124,163.965	123,455.019	117,060.846	111,363.624	103,934.223	105,688.387	95,098.537	93,175.188	89,066.029	97,298.225	82,061.288	77,481.855	72,090.776	74,486.778	66,853.71	68,671.347	58,937.862	62,628.688	57,886.192	57,079.736	53,069.324	58,208.613	53,067.26	51,823.104	49,437.974	54,378.155	50,218.835	52,063.304	44,265.895	52,066.033	43,742.364	45,413.279	45,563.353	47,775.647	42,776.9	43,366.201	39,558.254	44,057.62	40,421.269	44,127.674	39,813.988	46,088.194	42,129.188	43,140.919	41,991.633	46,673.356	43,591.612	44,025.839	44,006.624	45,394.156	41,073.017	42,255.51	43,362.414	49,210.49	44,919.938	46,564.751	55,023.214	46,714.726
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	8,447.176	9,497.64	9,381	9,434	8,841	8,906.824	8,444.175	8,488.471	8,554.699	8,617.913	6,392.04	6,110.642	5,944.54	6,293.901	6,734.458	6,431.695	6,481.956	6,500.798	5,897.605	5,952.045	5,021.542	4,915.624	4,936.594	5,005.055	4,003.962	4,273.616	4,420.43	4,426.288	4,433.81	4,462.045	4,483.467	4,504.401	4,524.547	4,549.754	4,542.262	4,572.642	4,593.301	4,626.075	4,643.9	4,678.562	4,668.987	4,679.387	4,678.76	4,675.888	4,674.325	4,690.21	4,615.631	4,640.188	4,630.7	4,643.959	4,631.388	4,623.879	4,622.603	4,641.786	4,637.443	4,644.698	4,683	4,710.05	4,708.15	4,732.672	4,709.9	4,734.795	4,707.888	4,739.085	4,138.597	2,888.472
Goodwill Numbers are in millions	0	0	0	0.465	0	0.94	0.346	0.888	0.142	0.854	0.045	0.262	0.066	0.877	0.18	0.961	0.884	0.761	0.204	0.711	0.957	0.853	0.36	0.015	0.521	0.464	0.341	0.726	0.577	0.428	0	0	0	0	0	0	0	0	0	0	0	0	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	3,453.808	262	264	277	295	311	323	340	333	331	331	338	349	344	355	87	59	60	53	56	59	51	52	50	30	31	27	28	30	32	32.366	34.19	26.976	20.743	22.192	24.699	26.61	29.067	30.618	30.54	32.987	32.312	34.061	36.16	38.589	39.643	42.84	39.566	42.62	45.795	47.725	51.122	54.603	55.568	24.148	26.176	27.998	29.711	30.454	32.406	34.358	36.324	38.318	40.357	33.619	24.051
Goodwill en immateriële activa Numbers are in millions	247.692	262.883	264	277.465	295	311.94	323.346	340.888	333.142	331.854	331.045	338.262	349.066	344.877	355.18	87.961	59.884	60.761	53.204	56.711	59.957	51.853	52.36	50.015	30.521	31.464	27.341	28.726	30.577	32.428	32.366	34.19	26.976	20.743	22.192	24.699	26.61	29.067	30.618	30.54	32.987	32.312	34.061	36.16	38.589	39.643	42.84	39.566	42.62	45.795	47.725	51.122	54.603	55.568	24.148	26.176	27.998	29.711	30.454	32.406	34.358	36.324	38.318	40.357	33.619	24.051
Langetermijnbeleggingen Numbers are in millions	0	2,899	2,852	2,840	2,912	2,907	504.491	0	2,841	421.531	405.014	359.632	1,809	1,401	1,119	637	304.13	293.82	254.892	232.89	228.884	216.67	293.653	252.987	245.436	240.099	230.524	374.921	279.101	282.411	306.482	287.903	281.564	267.02	280.748	222.25	210.214	236.18	250.526	236.633	276.106	269.24	253.63	247.017	233.619	212.679	239.592	222.656	213.577	210.32	177.803	142.262	137.797	148.566	127.619	131.587	138.215	138.869	142.887	126.709	128.208	108.108	100.172	101.639	-119.541	298.904
Belastingvorderingen Numbers are in millions	664.733	855.236	687.377	733.175	547.918	710.399	591.017	558.277	461.189	625.761	543.142	485.455	427.562	587.41	362.005	350.481	437.579	435.355	428.325	465.648	613.866	560.328	161.458	259.997	181.546	282.377	122.453	153.115	335.543	151.433	137.763	152.028	147.375	156.71	152.785	175.204	176.226	184.325	167.957	176.794	162.134	28.507	44.245	268.461	733.183	55.154	46.727	50.944	42.313	43.618	51.612	60.087	59.429	66.237	58.281	66.404	59.945	58.702	56.12	149.735	144.875	140.986	144.175	143.201	141.485	37.964
Overige niet-vlottende activa Numbers are in millions	-9,359.601	-0.011	1.623	0.433	1.082	-108.418	2,387.79	2,838.536	0.434	2,415.4	1,672.666	1,424.585	0.032	0.327	0.392	-0.052	298.272	290.953	281.76	283.125	267.626	262.926	250.895	223.058	218.543	208.229	190.878	168.751	166.108	167.795	166.6	163.773	160.193	162.981	176.836	174.8	171.016	170.577	158	158.554	163.611	164.479	168.735	172.305	172.237	173.841	182.912	190.691	398.411	397.616	402.988	406.108	410.187	416.284	671.979	733.213	747.876	693.332	741.715	865.689	450.736	463.408	609.219	642.983	502.987	209.037
Totaal niet-vlottende activa Numbers are in millions	0	13,514.748	13,186	13,285.073	12,597	12,727.745	12,250.819	12,226.172	12,190.464	12,412.459	9,343.907	8,718.576	8,530.2	8,627.515	8,571.035	7,507.085	7,581.821	7,581.687	6,915.786	6,990.419	6,191.875	6,007.401	5,694.96	5,791.112	4,680.008	5,035.785	4,991.626	5,151.801	5,245.139	5,096.112	5,126.678	5,142.295	5,140.655	5,157.208	5,174.823	5,169.595	5,177.367	5,246.224	5,251.001	5,281.083	5,303.825	5,173.925	5,179.431	5,399.831	5,851.953	5,171.527	5,127.702	5,144.045	5,327.621	5,341.308	5,311.516	5,283.458	5,284.619	5,328.441	5,519.47	5,602.078	5,657.034	5,630.664	5,679.326	5,907.211	5,468.077	5,483.621	5,599.772	5,667.265	4,697.147	3,458.428
Totaal activa Numbers are in millions	232,963.35	227,029.651	187,742	178,188.01	163,272	169,063.122	158,326.672	146,888.894	136,354.435	135,867.479	126,404.758	120,082.204	112,464.427	114,315.904	103,669.578	100,682.278	96,647.855	104,879.914	88,977.078	84,472.279	78,282.655	80,494.181	72,548.674	74,462.465	63,617.87	67,664.476	62,877.818	62,231.537	58,314.463	63,304.725	58,193.939	56,965.399	54,578.629	59,535.364	55,393.658	57,232.899	49,443.262	57,312.257	48,993.365	50,694.362	50,867.178	52,949.572	47,956.331	48,766.032	45,410.207	49,229.147	45,548.971	49,271.719	45,141.609	51,429.502	47,440.704	48,424.377	47,276.252	52,001.797	49,111.082	49,627.917	49,663.658	51,024.82	46,752.343	48,162.721	48,830.491	54,694.111	50,519.71	52,232.016	59,720.361	50,173.154
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	1,264.933	2,143	4,567	1,963	2,146.631	1,181.999	980.021	908.962	2,726.648	2,989.711	1,189.397	634.875	1,822.232	833.711	598.924	2,662.006	8,157.464	2,918.987	2,055.855	1,935.497	5,788.968	3,823.889	7,603.093	1,387.752	5,380.621	4,755.059	5,348.919	2,007.731	5,378.626	2,938.364	3,427.576	2,374.786	4,510.998	2,952.118	4,909.759	132.224	9,392.534	356.452	2,609.458	1,826.334	4,131.946	1,462.899	2,814.596	840.247	4,317.471	1,396.759	5,310.701	897.779	5,076.533	1,802.142	1,595.563	63.253	4,365.517	67.915	1,167.523	432.615	1,207.996	54.347	27.329	1,127.184	5,127.525	500.789	681.451	9,062.728	437.124
Kortlopende schulden Numbers are in millions	37,293.489	36,864.305	29,330	27,127	17,547.711	22,083.335	22,621.003	25,024.293	26,837.449	26,998.069	20,241.855	17,996.43	14,376.237	13,433.056	14,907.268	13,426.041	15,424.67	12,664.948	14,958.654	11,764.669	12,479.039	7,857.426	7,168.834	8,614.556	8,366.795	6,925.092	7,732.986	7,986.738	9,481.003	8,986.567	10,737.212	7,871.306	7,840.254	9,697.303	4,668.562	5,504.424	6,554.174	6,098.844	8,177.444	5,676.851	6,093.957	7,432.725	5,440.264	5,744.652	6,315.047	5,996.853	5,042.576	4,755.555	4,982.388	8,483.447	9,529.539	10,280.195	10,088.573	5,239.053	6,087.692	4,872.978	6,204.13	5,419.109	7,471.777	10,085.36	10,628.123	11,189.257	15,281.233	16,132.675	16,418.487	14,130
Belastingschulden Numbers are in millions	0	0	0	0	0	2,303.275	1,472.225	2,031.135	1,234.152	2,733.555	2,190.724	695.029	458.347	2,757.34	488.95	716.974	127.496	2,077.842	488.777	456.384	117.269	2,033.14	669.491	1,439.769	92.014	2,087.36	905.734	736.684	74.247	1,454.841	239.307	723.075	68.836	1,923.356	1,206.791	749.263	46.614	977.906	138.097	189.429	46.021	120.131	60.244	103.892	42.035	1,055.035	135.829	264.483	230.066	1,192.137	35.534	86.159	33.131	772.4	20.077	147.351	65.376	1,034.541	69.883	116.963	65.952	115.628	55.837	107.923	250.719	54.276
Uitgestelde opbrengsten Numbers are in millions	0	0	0	0	238	-136.335	3,897.768	4,359.161	3,534.752	4,843.111	4,969.065	3,562.635	3,045.202	5,255.573	2,383.018	2,055.786	1,325.337	2,902.385	1,899.807	1,754.194	1,053.981	3,007.31	1,487.369	3,890.755	1,529.393	3,382.39	2,233.698	2,095.741	1,180.083	2,710.369	1,405.787	1,847.071	959.881	2,989.753	2,248.203	1,525.163	554.3	1,324.857	1,025.176	791.132	448.582	765.969	770.106	806.431	783.748	1,484.277	617.822	928.922	886.526	2,024.78	1,600.377	1,654.06	1,069.023	1,413.916	892.373	758.89	734.674	1,289.006	736.865	712.266	345.264	342.567	359.635	317.665	782.573	862.881
Overige kortlopende verplichtingen Numbers are in millions	9,174.516	10,125.769	5,785	6,308	5,522.289	10,523.76	4,752.237	5,004.721	5,891.056	6,515.641	6,147.545	9,052.965	5,438.679	8,805.566	6,705.655	8,034.976	3,457.279	5,567.404	2,502.418	2,258.831	1,998.898	2,188.856	1,922.918	3,217.462	2,391.563	2,436.291	2,173.347	2,191.885	1,892.167	2,311.84	1,902.182	1,974.721	1,835.947	1,991.699	1,802.23	1,382.305	1,198.261	1,111.678	1,402.038	1,062.486	960.192	1,756.692	1,519.264	1,408.041	1,312.223	933.728	887.128	991.475	1,081.711	1,558.55	2,020.597	1,974.621	1,547.435	1,337.765	1,237.957	875.659	1,043.131	943.596	1,164.559	981.482	665.747	698.549	669.49	574.309	3,535.033	1,998.216
Totaal kortlopende verplichtingen Numbers are in millions	46,468.005	48,255.007	37,258	38,002	25,271	36,920.666	33,925.232	37,399.331	34,871.619	38,973.913	31,569.835	28,933.821	20,908.138	26,818.194	22,935.584	22,776.915	21,671.451	28,467.658	20,868.836	16,535.739	16,530.703	17,868.39	13,585.132	20,874.88	12,238.124	16,829.364	15,567.126	16,264.226	13,455.148	18,131.874	15,817.065	13,996.678	12,119.823	18,123.356	10,629.701	12,545.751	7,931.273	17,580.962	10,074.031	9,538.224	8,926.504	13,441.494	8,482.671	10,071.181	8,509.552	12,303.087	7,462.292	11,322.214	7,191.944	16,310.667	13,387.812	13,936.538	11,732.392	11,714.735	7,413.641	7,063.511	7,745.252	8,605.242	8,760.566	11,211.134	12,487.006	17,130.959	16,507.349	17,496.358	29,266.967	16,619.616
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	110,274.316	104,149.466	77,839	67,639	66,734	64,542.362	59,313.888	44,974.915	38,520.836	35,354.992	34,740.506	33,774.2	34,517.633	31,194.367	28,044.7	25,535.366	23,804.803	24,781.599	19,402.149	19,498.487	14,349.568	14,834.343	12,874.739	8,122.873	8,180.46	7,608.36	5,958.858	5,636.578	5,825.354	5,829.617	4,848.768	5,561.905	6,048.9	5,704.455	10,172.934	10,612.306	8,622.983	6,673.664	7,298.464	9,467.426	10,789.619	8,134.779	8,846.085	8,198.746	7,413.15	7,190.212	9,281.501	9,240.696	9,397.11	6,791.087	7,546.318	7,155.042	8,518.781	12,739.727	15,363.879	15,899.575	15,510.661	15,768.156	13,109.156	11,801.791	11,095.122	11,827.399	8,842.726	9,344.5	4,452.662	7,785
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	-70.457	0	0	0	-50.549	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	70.457	0	0	0	50.549	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-110,274.316	1,164.757	732	727	713	618.081	543.74	598.771	583.985	572.65	536.322	577.181	621.933	604.707	491.921	519.236	494.258	493.65	545.442	589.208	573.903	593.417	610.125	620.482	508.423	500.153	497.194	521.165	500.299	518.41	503.018	538.557	530.123	810.536	819.487	845.344	841.563	903.754	864.287	882.895	882.368	886.892	885.004	871.323	872.279	899.257	920.464	924.133	896.139	912.978	911.887	892.302	866.173	889.162	850.786	836.755	827.937	821.135	772.596	776.623	734.645	706.463	679.406	597.349	535.332	480.81
Totaal niet-vlottende verplichtingen Numbers are in millions	0	105,314.223	78,571	68,366	67,447	65,160.443	59,857.628	45,573.686	39,104.821	35,927.642	35,276.828	34,351.381	35,139.566	31,799.074	28,536.621	26,054.602	24,299.061	25,275.249	19,947.591	20,087.695	14,923.471	15,427.76	13,484.864	8,743.355	8,688.883	8,108.513	6,456.052	6,157.743	6,325.653	6,348.027	5,351.786	6,100.462	6,579.023	6,514.991	10,992.421	11,457.65	9,464.546	7,577.418	8,162.751	10,350.321	11,671.987	9,021.671	9,731.089	9,070.069	8,285.429	8,089.469	10,201.965	10,164.829	10,293.249	7,704.065	8,458.205	8,047.344	9,384.954	13,628.889	16,214.665	16,736.33	16,338.598	16,589.291	13,881.752	12,578.414	11,829.767	12,533.862	9,522.132	9,941.849	4,987.994	8,265.81
Totaal passiva Numbers are in millions	158,026.539	153,569.227	115,829	106,366.411	92,718	102,190.064	93,782.86	82,973.017	73,976.44	74,901.555	66,846.663	63,285.202	56,047.704	58,617.268	51,472.205	48,831.517	45,970.512	53,742.907	40,816.427	36,623.434	31,454.174	33,296.15	27,069.996	29,618.235	20,927.007	24,937.877	22,023.178	22,421.969	19,780.801	24,479.901	21,168.851	20,097.14	18,698.846	24,638.347	21,622.122	24,003.401	17,395.819	25,158.38	18,236.782	19,888.545	20,598.491	22,463.165	18,213.76	19,141.25	16,794.981	20,392.556	17,664.257	21,487.043	17,485.193	24,014.732	21,846.017	21,983.882	21,117.346	25,343.624	23,628.306	23,799.841	24,083.85	25,194.533	22,642.318	23,789.548	24,316.773	29,664.821	26,029.481	27,438.207	34,254.961	24,885.426
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	2,806.057	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,983	1,983	1,983	1,983	1,983	1,983	1,983	1,983	1,983	1,983	1,983	1,983	1,983	1,983	1,983	1,983	1,983	1,983	1,983	1,983	1,983	1,983	1,983	1,983	1,983	1,983	1,983	1,983	1,983	1,983	1,983	1,983	1,983	1,983	1,983	1,983	1,983	1,983	1,983	1,983	1,983	1,983	1,983	1,983	1,983	1,983	1,983	1,983	1,983	1,983	1,983	1,983	1,983	1,983	1,983	1,983	1,983	1,983	1,983	1,983	1,983	1,983	1,983	1,983	1,983	1,983
Ingehouden winsten Numbers are in millions	69,933.227	68,467.16	66,918	66,847.595	65,536	61,836.559	59,542.443	58,907.224	57,389.889	56,015.448	54,618.604	51,886.248	51,509.643	50,794.01	47,297.971	46,949.71	45,798.916	46,263.898	43,314.082	43,016.05	41,997.008	42,374.619	40,601.191	39,993.455	37,844.129	37,883.152	36,017.333	34,930.275	33,660.22	33,948.587	32,131.669	31,986.508	31,001.223	30,028.136	28,894.147	28,391.65	27,216.885	27,304.766	25,898.526	25,956.198	25,391.839	25,599.827	24,870.134	24,756.573	23,755.755	23,990.405	23,019.233	22,930.678	22,808.356	22,569.53	20,772.321	21,643.417	21,365.106	21,854.501	20,696.222	21,036.96	20,784.237	21,034.671	19,312.086	19,589.107	19,727.025	20,228.846	19,694.391	19,997.437	20,677.913	20,494.167
Overige gereserveerde algehele resultaten Numbers are in millions	214.964	204.644	206	184.944	229	247.113	211.826	218.791	198.185	160.493	149.508	120.771	117.097	114.643	109.266	110.797	88.173	82	55	41	40	32	85	59	54	51	46	88	82	85	102	90	87	77	86	46	39	57	66	57	85	94	80	76	67	54	73	61	55	52	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	2,805.617	2,805.619	2,806	0.001	2,806	2,806.383	2,806.543	2,806.862	2,806.921	2,806.983	2,806.983	2,806.983	2,806.983	2,806.983	2,807.136	2,807.254	2,807.254	2,807.324	2,807.324	2,807.426	2,807.426	2,840.412	2,807.598	2,807.78	2,807.78	2,807.78	2,807.809	2,807.907	2,807.907	2,807.989	2,807.989	2,808.082	2,808.22	2,808.22	2,808.286	2,808.291	2,847.558	2,866.111	2,875.057	2,866.619	2,893.848	2,903.58	2,889.437	2,885.209	2,876.471	2,863.186	2,882.481	2,870.998	2,865.06	2,862.24	2,839.366	2,814.078	2,810.8	2,820.672	2,803.554	2,808.116	2,812.571	2,812.616	2,814.939	2,801.066	2,803.693	2,817.444	2,812.838	2,813.372	2,804.487	2,810.561
Totaal eigen vermogen van aandeelhouders Numbers are in millions	74,936.808	73,460.423	71,913	71,821.597	70,554	66,873.055	64,543.812	63,915.877	62,377.995	60,965.924	59,558.095	56,797.002	56,416.723	55,698.636	52,197.373	51,850.761	50,677.343	51,137.007	48,160.651	47,848.845	46,828.481	47,198.031	45,478.678	44,844.23	42,690.863	42,726.599	40,854.64	39,809.568	38,533.662	38,824.824	37,025.088	36,868.259	35,879.783	34,897.017	33,771.536	33,229.498	32,047.443	32,153.877	30,756.583	30,805.817	30,268.687	30,486.407	29,742.571	29,624.782	28,615.226	28,836.591	27,884.714	27,784.676	27,656.416	27,414.77	25,594.687	26,440.495	26,158.906	26,658.173	25,482.776	25,828.076	25,579.808	25,830.287	24,110.025	24,373.173	24,513.718	25,029.29	24,490.229	24,793.809	25,465.4	25,287.728
Totaal eigen vermogen Numbers are in millions	74,936.808	73,460.423	71,913	71,821.597	70,554	66,873.055	64,543.812	63,915.877	62,377.995	60,965.924	59,558.095	56,797.002	56,416.723	55,698.636	52,197.373	51,850.761	50,677.343	51,137.007	48,160.651	47,848.845	46,828.481	47,198.031	45,478.678	44,844.23	42,690.863	42,726.599	40,854.64	39,809.568	38,533.662	38,824.824	37,025.088	36,868.259	35,879.783	34,897.017	33,771.536	33,229.498	32,047.443	32,153.877	30,756.583	30,805.817	30,268.687	30,486.407	29,742.571	29,624.782	28,615.226	28,836.591	27,884.714	27,784.676	27,656.416	27,414.77	25,594.687	26,440.495	26,158.906	26,658.173	25,482.776	25,828.076	25,579.808	25,830.287	24,110.025	24,373.173	24,513.718	25,029.29	24,490.229	24,793.809	25,465.4	25,287.728
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	232,963.347	227,029.651	187,742	178,188.01	163,272	169,063.119	158,326.672	146,888.894	136,354.435	135,867.479	126,404.758	120,082.204	112,464.427	114,315.904	103,669.578	100,682.278	96,647.855	104,879.914	88,977.078	84,472.279	78,282.655	80,494.181	72,548.674	74,462.465	63,617.87	67,664.476	62,877.818	62,231.537	58,314.463	63,304.725	58,193.939	56,965.399	54,578.629	59,535.364	55,393.658	57,232.899	49,443.262	57,312.257	48,993.365	50,694.362	50,867.178	52,949.572	47,956.331	48,766.032	45,410.207	49,229.147	45,548.971	49,271.719	45,141.609	51,429.502	47,440.704	48,424.377	47,276.252	52,001.797	49,111.082	49,627.917	49,663.658	51,024.82	46,752.343	48,162.721	48,830.491	54,694.111	50,519.71	52,232.016	59,720.361	50,173.154

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