NISSHIN GROUP HOLDINGS Company, Limited (8881.T)

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8881.T
Financiële Gegevens

499 (JPY) • At close September 19, 2024

Overzicht | Financiële gegevens

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

	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	51,471.787	33,001.385	47,788.127	48,219.915	51,798.511	60,943.865	51,048.563	51,681.048	56,887.115	61,302.82	47,065.273	50,463.732	52,087.622	57,874.45	46,975.537	47,186.238	43,537.096	46,460.863	36,341.873	39,864.309	36,437.767	46,381.631	33,912.354	35,830.217	36,076.468	41,873.079	33,581.313	32,182.734	33,459.65	36,870.107	28,083.083	26,190.257	25,302.595	30,669.703	23,050.011	26,429.742	24,006.041	29,569.668	22,315.83	25,100.068	21,873.518	22,066.071	19,033.422	19,889.513	20,287.699	21,435.875	17,250.667	17,495.71	19,020.579	22,557.774	18,058.855	18,462.748	20,968.632	21,250.902	15,722.207	17,057.129	17,160.621	13,043.964	12,788.577	12,568.906	12,654.157	8,909.457
Kortetermijnbeleggingen Numbers are in millions	0	24,919	0.572	17,910	0.729	-279.746	0.771	15,062.503	0.222	-608.141	0.67	0.075	0.773	-288.491	0.192	0.854	0.602	-623.019	0.277	0.958	0.058	-900.714	0.653	0.758	0.164	-944.481	0.853	0.267	0.142	-1,025.912	0.374	0.428	0.896	-1,122.646	0.333	0.571	0.465	-1,272.09	0.206	0.701	0.763	-1,327.913	0.67	0.268	0.158	-1,170.294	0.051	0.79	0	-252.197	99.999	99.999	99.999	99.999	99.91	99.91	99.91	99.91	0	0	200	120
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	51,471.787	57,920.385	47,788.127	48,219.915	51,798.511	60,943.865	51,048.563	51,681.048	56,887.115	61,302.82	47,065.273	50,463.732	52,087.622	57,874.45	46,975.537	47,186.238	43,537.096	46,460.863	36,341.873	39,864.309	36,437.767	46,381.631	33,912.354	35,830.217	36,076.468	41,873.079	33,581.313	32,182.734	33,459.65	36,870.107	28,083.083	26,190.257	25,302.595	30,669.703	23,050.011	26,429.742	24,006.041	29,569.668	22,315.83	25,100.068	21,873.518	22,066.071	19,033.422	19,889.513	20,287.699	21,435.875	17,250.667	17,495.71	19,020.579	22,557.774	18,158.854	18,562.747	21,068.631	21,350.901	15,822.117	17,157.039	17,260.531	13,143.874	12,788.577	12,568.906	12,854.157	9,029.457
Nettovorderingen Numbers are in millions	18,102.374	17,582.563	17,806.115	15,209.07	12,585.862	14,842.122	20,464.437	23,018.187	17,831.181	16,660.164	17,850.972	15,249.611	11,822.051	11,496.894	16,266.733	13,071.059	13,053.662	12,447.812	15,135.801	13,150.368	14,648.772	11,474.545	16,481.509	14,598.97	13,014.678	12,811.173	15,335.987	15,779.014	10,990.738	11,250.347	13,332.597	14,994.5	12,246.483	11,900.799	12,220.974	10,547.792	15,297.19	13,323.466	11,157.611	9,201.481	8,760.648	11,248.679	10,217.655	7,766.947	5,848.438	6,573.938	5,357.858	6,233.129	6,518.305	7,793.211	4,921.975	3,558.468	3,041.925	4,874.378	4,126.471	3,548.618	3,465.711	964.081	238.807	267.339	1,490.946	239.912
Voorraad Numbers are in millions	33,719	29,079.248	35,416.191	33,163.737	25,987.904	25,040.639	26,903.558	23,054.131	22,854.876	19,994.677	29,453.103	25,720.593	22,927.723	20,421.185	27,372.417	31,940.542	33,776.02	31,822.788	32,350.303	30,458.769	30,247.337	28,179.376	36,338.432	31,948.356	32,856.662	28,959.672	27,178.85	23,910.059	28,337.422	30,317.189	42,972.142	40,278.193	41,042.656	35,393.085	32,385.077	29,731.31	30,252.102	25,160.78	21,839.587	21,084.081	19,941.094	21,106.044	19,477.909	21,212.68	22,160.79	21,965.19	25,255.05	23,743.907	22,867.332	18,957.436	24,256.25	20,475.157	23,060.773	19,690.718	23,310.81	20,696.216	19,922.506	15,694.497	17,038.239	20,672.979	28,592.891	39,076.596
Overige vlottende activa Numbers are in millions	-69,574.161	-75,502.948	-101,010.433	3,977.847	6,511.91	4,526.241	3,047.946	1,183.776	1,232.293	1,623.446	1,602.987	1,299.679	1,160.449	1,247.417	1,129.533	1,409.988	2,077.685	1,570.989	1,456.534	1,608.862	947.345	765.246	1,038.024	867.742	920.055	1,011.059	1,310.771	1,516.353	1,927.749	1,122.785	2,709.63	2,500.995	2,233.921	1,243.614	1,535.102	1,231.267	1,215.773	973.499	2,944.075	2,969.144	3,072.528	1,191.963	1,710.879	1,897.117	1,683.178	1,171.134	1,816.281	1,789.4	1,649.584	988.933	1,275.581	1,510.055	1,367.013	904.174	687.362	369.402	377.792	707.45	1,203.083	1,633.828	1,115.911	1,513.647
Totaal vlottende activa Numbers are in millions	104,218	105,152.085	102,279.089	100,570.569	96,884.187	105,352.867	101,464.504	98,937.142	98,805.465	99,581.107	95,972.335	92,733.615	87,997.845	91,039.946	91,744.22	93,607.827	92,444.463	92,302.452	85,284.511	85,082.308	82,281.221	86,800.798	87,770.319	83,245.285	82,867.863	84,654.983	77,406.921	73,388.16	74,715.559	79,560.428	87,097.452	83,963.945	80,825.655	79,207.201	69,191.164	67,940.111	70,771.106	69,027.413	58,257.103	58,354.774	53,647.788	55,612.757	50,439.865	50,766.257	49,980.105	51,146.137	49,679.856	49,262.146	50,055.8	50,297.354	48,612.66	44,106.427	48,538.342	46,820.171	43,946.76	41,771.275	41,026.54	30,509.902	31,268.706	35,143.052	44,053.905	49,859.612
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	11,236.862	11,283.178	10,781.354	10,792.442	10,783.326	10,776.025	10,712.293	10,763.556	10,830.884	10,847.204	11,334.643	11,476.985	11,426.462	11,397.649	11,058.771	11,167.902	11,841.533	11,362.076	11,148.678	10,985.13	11,724.328	11,625.562	11,201.097	11,077.328	11,099.236	11,076.644	11,213.729	10,160.706	10,161.251	10,118.551	10,132.472	10,096.454	10,172.809	10,285.333	10,380.883	9,943.437	9,979.429	9,971.83	11,933.273	11,291.334	11,326.511	9,274.451	10,889.091	10,827.404	10,813.594	11,201.094	10,029.215	9,130.723	8,989.279	9,054.661	8,916.65	8,755.596	8,715.913	8,719.172	9,491.451	9,727.342	9,867.501	9,615.117	9,709.281	9,098.05	8,722.43	8,785.567
Goodwill Numbers are in millions	0	0	0.406	0.226	0.763	0	0.989	0.019	0.814	0	0.626	0.601	0.284	0	0.572	0.051	0.061	0	0.827	0.608	0.873	0	0.758	0.14	0.014	0	0.902	0.253	0.666	0	0.027	0.922	0.074	0	0	0	29.354	58.708	88.063	117.417	146.771	176.126	205.48	234.834	264.189	293.543	322.897	352.252	381.606	410.96	440.315	469.669	499.023	528.378	557.732	587.086	616.441	645.795	675.149	704.504	763.212	792.567
Immateriële activa Numbers are in millions	276	270.245	278	239	153	151.366	84	74	68	74.215	81	82	86	94.073	101	98	109	113.156	104	112	101	110.102	117	118	125	133.905	133	112	112	87.01	94	95	105	115.67	120.949	123.388	131.753	118.357	107.129	115.332	123.535	125.912	114.629	113.802	118.873	107.426	85.65	80.725	69.207	55.345	58.22	63.047	65.933	72.583	80.275	87.716	86.653	69.612	53.089	60.098	71.905	77.529
Goodwill en immateriële activa Numbers are in millions	276	270.245	278.406	239.226	153.763	151.366	84.989	74.019	68.814	74.215	81.626	82.601	86.284	94.073	101.572	98.051	109.061	113.156	104.827	112.608	101.873	110.102	117.758	118.14	125.014	133.905	133.902	112.253	112.666	87.01	94.027	95.922	105.074	115.67	120.949	123.388	161.107	177.065	195.192	232.749	270.306	302.038	320.109	348.636	383.062	400.969	408.547	432.977	450.813	466.305	498.535	532.716	564.956	600.961	638.007	674.802	703.094	715.407	728.238	764.602	835.117	870.096
Langetermijnbeleggingen Numbers are in millions	5,325	4,160.948	5,031	5,092	4,880	3,801.338	4,612	4,763	4,423	3,756	4,483	4,491	4,497	3,825.536	4,732	4,706	4,606	3,952.28	4,626	4,879	5,073	4,474.599	4,435	4,524	4,481	3,826.803	3,412	3,210	3,338	3,019.83	2,578	2,427	2,342	2,265.149	2,510	2,500	2,438	2,306.464	2,266	2,181	2,191	2,065.698	2,211	2,181	2,166	1,873.931	2,095	2,077	0	884.133	2,313.316	2,354.217	2,440.253	566.128	2,494.9	2,464.628	2,542.352	464.854	0	0	409.953	2,367.671
Belastingvorderingen Numbers are in millions	-6,406.857	245.229	-6,299.652	-5,092	15,816.729	396.594	-4,612	-4,763	15,321.222	446.757	15,898.67	16,049.075	-4,497	571.574	-4,732	-4,706	-4,606	608.884	-4,626	-4,879	-5,073	510.674	-4,435	-4,524	-4,481	87.558	-3,412	-3,210	-3,338	33.768	-2,578	-2,427	-2,342	30.902	-2,510	-2,500	-2,438	65.764	-2,266	-2,181	-2,191	38.902	-2,211	-2,181	-2,166	59.209	-2,095	-2,077	0	74.698	99.999	99.999	99.999	104.986	99.91	99.91	99.91	67.726	0	0	65.606	120
Overige niet-vlottende activa Numbers are in millions	6,406.995	888.025	6,300.224	5,092.309	-15,816	454.855	4,612.771	4,763.564	-15,321	264.696	-15,898	-16,049	4,497.773	532.879	4,732.192	4,706.854	4,606.602	164.337	4,626.277	4,879.958	5,073.058	186.676	4,435.653	4,524.758	4,481.164	189.959	3,412.853	3,210.267	3,338.142	133.821	2,578.374	2,427.428	2,342.896	144.813	2,510.333	2,500.571	2,438.465	71.167	2,266.206	2,181.701	2,191.763	126.488	2,211.67	2,181.268	2,166.158	223.568	2,095.051	2,077.791	2,331.337	1,430.661	0.001	0.001	0.003	1,921.826	0.002	0.003	0.002	1,967.604	2,528.838	2,527.105	1,931.975	0.002
Totaal niet-vlottende activa Numbers are in millions	16,838	16,847.625	16,091.332	16,123.977	15,817.818	15,580.178	15,410.053	15,601.139	15,322.92	15,388.872	15,899.939	16,050.661	16,010.519	16,421.711	15,892.535	15,972.807	16,557.196	16,200.733	15,879.782	15,977.696	16,899.259	16,907.613	15,754.508	15,720.226	15,705.414	15,314.869	14,760.484	13,483.226	13,612.059	13,392.98	12,804.873	12,619.804	12,620.779	12,841.867	13,012.165	12,567.396	12,579.001	12,592.29	14,394.671	13,705.784	13,788.58	11,807.577	13,420.87	13,357.308	13,362.814	13,758.771	12,532.813	11,641.491	11,771.429	11,910.458	11,828.501	11,742.529	11,821.124	11,913.073	12,724.27	12,966.685	13,212.859	12,830.708	12,966.357	12,389.757	11,965.081	12,143.336
Totaal activa Numbers are in millions	121,056.972	121,999.714	118,370.424	116,694.548	112,702.007	120,933.049	116,874.559	114,538.283	114,128.388	114,969.982	111,872.276	108,784.278	104,008.364	107,461.659	107,636.754	109,580.635	109,001.658	108,503.189	101,164.292	101,060.005	99,180.481	103,708.414	103,524.828	98,965.513	98,573.278	99,969.855	92,167.407	86,871.387	88,327.62	92,953.409	99,902.326	96,583.749	93,446.435	92,049.069	82,203.329	80,507.508	83,350.108	81,619.703	72,651.774	72,060.56	67,436.371	67,420.336	63,860.736	64,123.566	63,342.92	64,904.908	62,212.669	60,903.637	61,827.229	62,207.812	60,441.161	55,848.956	60,359.466	58,733.244	56,671.03	54,737.96	54,239.399	43,340.61	44,235.063	47,532.809	56,018.986	62,002.948
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	9,525	4,664.578	4,796.6	3,813.131	3,754.417	4,571.634	5,223.722	4,897.99	4,294.667	4,218.411	4,676.273	4,275.519	4,098.832	5,037.443	4,093.874	4,567.572	7,176.055	10,877.916	5,693.956	8,845.457	7,924.505	11,098.692	9,120.78	7,807.291	8,213.238	10,986.701	7,849.685	6,927.01	9,806.032	11,568.694	9,691.767	8,201.913	7,586.516	11,622.808	8,754.186	5,452.934	8,932.302	10,567.864	8,866.149	6,892.313	8,077.431	8,859.379	7,678.951	7,300.813	4,449.236	6,028.936	5,095.054	3,521.037	6,455.861	7,753.783	3,808.464	3,609.278	3,502.619	4,332.808	3,408.146	2,443.631	1,990.918	1,241.755	272.142	2,580.182	5,790.048	6,502.883
Kortlopende schulden Numbers are in millions	16,792.224	11,937.85	18,666.138	19,470.637	16,599.707	16,872.82	20,663.479	20,221.409	16,401.402	10,673.716	18,753.844	20,540.218	16,386.272	19,762.579	21,590.368	21,060.706	21,178.928	21,852.851	17,987.932	18,923.675	21,821.73	25,038.197	28,817.82	22,533.856	20,981.872	22,943.963	20,179.167	18,635.696	23,379.83	24,309.392	34,118.395	29,190.061	27,066.874	23,631.058	18,209.004	16,922.514	20,303.986	22,377.265	13,825.565	12,822.181	12,503.067	15,654.311	15,648.751	15,510.313	14,302.776	14,545.729	14,525.906	9,982.393	7,194.42	6,709.508	11,069.742	10,865.325	12,161.948	8,520.305	8,190.959	8,538.035	8,481.518	7,405.996	7,511.971	7,885.022	12,229.665	13,536.042
Belastingschulden Numbers are in millions	0	444.987	33.708	117.055	42.526	559.685	62.337	146.297	57.375	700.062	41.356	166.276	51.164	985.486	210.448	248.11	56.784	291.24	94.195	218.427	101.604	1,299.426	227.823	578.302	87.293	748.987	188.967	522.829	101.515	796.447	274.145	399.145	83.097	1,180.83	671.821	673.799	200.801	465.93	56.774	182.541	77.318	383.516	192.582	237.307	44.718	255.875	93.747	163.086	83.888	296.253	123.523	122.697	26.901	387.966	41.299	183	74.946	193.56	55.562	146.111	168.904	46.738
Uitgestelde opbrengsten Numbers are in millions	-0.224	458.541	401.468	696.931	413.646	2,154.626	475.039	730.641	456.846	2,745.203	-4,235.028	-3,554.275	-3,734.434	-2,693.197	-3,456.251	-3,687.309	-6,659.095	-9,015.89	-5,142.282	-7,942.449	-7,450.334	-8,641.37	-8,487.359	-6,625.878	-7,748.213	-8,668.156	-7,374.027	-5,929.115	-9,397.39	-9,408.571	-9,139.549	-7,353.665	-7,276.337	-8,796.699	-7,840.952	-4,384.471	-8,512.587	-7,941.517	-8,587.555	-6,314.985	-7,804.007	-7,469.825	-7,306.435	-6,743.772	-4,228.757	-4,736.103	-4,829.14	477.342	237.839	1,976.732	282.909	393.126	181.855	1,719.576	340.044	566.767	341.623	687.379	85.261	254.976	1,254.164	353.538
Overige kortlopende verplichtingen Numbers are in millions	4,293	12,065.183	8,375.02	6,136.242	9,136.658	13,986.346	8,439.357	6,631.582	8,768.9	9,840.719	8,071.833	7,810.915	7,219.518	6,786.333	6,995.18	6,712.9	8,152.227	5,634.623	7,333.641	6,105.494	4,358.335	2,431.44	3,568.89	3,803.225	3,896.328	2,069.125	3,550.483	2,995.632	3,334.224	2,097.179	3,765.835	3,904.626	4,192.723	2,222.585	3,773.905	3,796.334	4,236.034	2,291.14	3,205.787	3,571.747	3,553.739	2,852.017	3,755.064	3,417.384	3,780.54	2,439.816	3,175.805	3,373.266	3,528.325	2,342.584	4,529.655	3,558.593	4,401.689	3,497.489	4,960.094	4,513.554	4,909.099	1,878.538	2,397.45	2,415.968	2,065.552	2,314.887
Totaal kortlopende verplichtingen Numbers are in millions	30,610	29,126.152	32,239.226	30,116.941	29,904.428	37,585.426	34,801.597	32,481.622	29,921.815	27,478.049	27,266.922	29,072.377	23,970.188	28,893.158	29,223.171	28,653.869	29,848.115	29,349.5	25,873.247	25,932.177	26,654.236	29,926.959	33,020.131	27,518.494	25,343.225	27,331.633	24,205.308	22,629.223	27,122.696	28,566.694	38,436.448	33,942.935	31,569.776	28,679.752	22,896.143	21,787.311	24,959.735	27,294.752	17,309.946	16,971.256	16,330.23	19,895.882	19,776.331	19,484.738	18,303.795	18,278.378	17,967.625	17,354.038	17,416.445	18,782.607	19,690.77	18,426.322	20,248.111	18,070.178	16,899.243	16,061.987	15,723.158	11,213.668	10,266.824	13,136.148	21,339.429	22,707.35
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	22,046.478	23,138.988	19,326.41	19,855.792	16,027.626	15,534.657	16,791.822	16,647.138	19,200.889	21,443.154	21,173.587	16,455.782	17,114.816	14,516.892	16,253.791	19,879.253	18,846.968	18,429.923	15,572.79	15,800.361	14,339.865	15,385.474	14,267.877	15,739.339	18,655.55	17,844.355	14,868.951	11,778.063	10,234.277	13,062.731	12,618.168	14,795.848	15,731.71	17,342.243	15,417.967	15,432.316	15,630.867	12,210.289	14,244.888	14,476.057	11,097.176	8,095.285	5,600.231	6,754.411	7,791.11	9,373.991	8,125.584	7,530.834	8,350.769	7,153.977	7,028.496	3,608.4	4,923.541	5,546.345	6,642.808	6,025.698	5,060.361	4,928.974	6,981.55	7,439.369	7,661.227	4,799.624
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	458.541	0	0	0	475.737	0	0	0	706.691	0	0	0	434.464	0	0	0	0	0	0	0	0	0	0	0	2,116.743	0	0	0	2,095.353	0	0	0	2,170.079	0	0	0	2,256.67	0	0	0	2,169.808	0	0	0	2,299.384	0	0	0	2,340.937	0	0	0	2,218.357	0	0	0	1,210.021	0	0	1,317.144	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	-16,956.514	0	0	0	-475.737	0	0	0	100.169	0	0	0	77.39	0	0	0	0	0	0	0	0	0	0	0	0.662	0	0	0	12.528	0	0	0	19.225	0	0	0	52.585	0	0	0	24.28	0	0	0	18.645	0	0	0	15.088	0	0	0	7.778	0	0	0	7.075	0	0	6.15	0
Overige niet-vlottende verplichtingen Numbers are in millions	2,334.522	18,817.013	2,332.562	2,249.209	2,228.833	2,004.795	2,112.453	2,081.549	2,076.213	1,109.358	2,094.891	2,119.521	2,144.995	1,972.997	2,199.964	2,213.916	2,237.347	1,967.024	2,160.443	2,297.314	3,225.992	3,015.793	3,399.09	3,317.349	3,323.695	940.108	3,355.86	3,325.011	3,324.173	994.565	3,271.117	3,285.678	3,346.887	1,027.534	3,483.806	3,481.479	3,507.509	1,060.245	3,618.95	3,643.775	3,788.052	1,217.87	3,702.161	3,720.955	4,147.935	1,688.306	4,133.954	4,085.603	4,517.337	2,082.455	4,470.939	4,445.294	6,232.106	3,819.358	6,251.167	6,294.656	7,445.849	905.301	2,233.301	2,269.331	915.873	2,397.771
Totaal niet-vlottende verplichtingen Numbers are in millions	24,381	25,458.028	21,658.972	22,105.001	18,256.459	17,539.452	18,904.275	18,728.687	21,277.102	23,359.372	23,268.478	18,575.303	19,259.811	17,001.743	18,453.755	22,093.169	21,084.315	20,396.947	17,733.233	18,097.675	17,565.857	18,401.267	17,666.967	19,056.688	21,979.245	20,901.868	18,224.811	15,103.074	13,558.45	16,165.177	15,889.285	18,081.526	19,078.597	20,559.081	18,901.773	18,913.795	19,138.376	15,579.789	17,863.838	18,119.832	14,885.228	11,507.243	9,302.392	10,475.366	11,939.045	13,380.326	12,259.538	11,616.437	12,868.106	11,592.457	11,499.435	8,053.694	11,155.647	11,591.838	12,893.975	12,320.354	12,506.21	7,051.371	9,214.851	9,708.7	9,900.394	7,197.395
Totaal passiva Numbers are in millions	54,990.471	54,584.186	53,898.195	52,221.942	48,160.887	55,124.878	53,705.872	51,210.309	51,198.917	50,837.421	50,535.4	47,647.68	43,229.999	45,894.901	47,676.926	50,747.038	50,932.43	49,746.447	43,606.48	44,029.852	44,220.093	48,328.226	50,687.098	46,575.182	47,322.47	48,233.501	42,430.119	37,732.297	40,681.146	44,731.871	54,325.733	52,024.461	50,648.373	49,238.833	41,797.916	40,701.106	44,098.111	42,874.541	35,173.784	35,091.088	31,215.458	31,403.125	29,078.723	29,960.104	30,242.84	31,658.704	30,227.163	28,970.475	30,284.551	30,375.064	31,190.205	26,480.016	31,403.758	29,662.016	29,793.218	28,382.341	28,229.368	18,265.039	19,481.675	22,844.848	31,239.823	29,904.745
Eigen vermogen:
Preferente aandelen Numbers are in millions	0.538	0.001	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5	0	0	155	102	151	109	238	291	256	273	270	287	245	368	356	285	218	226	188	213	219	281	352	358	291	357	353	387	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	10,111.411	10,111.411	10,111.411	10,111.411	10,111.411	10,111.411	10,111.411	10,111.411	10,111.411	10,111.411	10,111.411	10,111.411	10,111.411	10,111.411	10,111.411	10,111.411	10,111.411	10,111.411	10,111.411	10,111.411	10,111.411	10,111.411	10,111.411	10,111.411	10,111.411	10,111.411	10,111.411	10,111.411	10,111.411	10,111.411	10,111.411	10,111.411	10,111.411	10,111.411	10,111.411	10,111.411	10,111.411	10,111.411	10,111.411	10,111.411	10,111.411	10,111.411	10,111.411	10,111.411	10,111.411	10,111.411	10,111.411	10,111.411	10,111.411	10,111.411	10,111.411	10,111.411	10,111.411	10,111.411	10,111.411	10,111.411	10,111.411	10,111.411	10,111.411	10,111.411	10,111.411	10,111.411
Ingehouden winsten Numbers are in millions	54,930.015	56,184.965	53,556.245	53,591.171	53,752.396	55,111.615	52,420.249	52,592.071	52,182.484	53,380.5	50,625.087	50,345.792	49,978.461	50,698.293	49,204.006	48,104.022	47,425.97	48,119.634	46,750.757	46,207.299	44,483.905	44,844.941	42,366.488	41,873.224	40,867.849	41,409.377	39,400.249	38,819.318	37,328.24	37,374.783	34,701.173	33,806.214	32,083.746	32,030.731	29,569.845	28,987.866	28,448.907	28,446.358	27,185.733	26,738.661	26,060.505	25,862.444	24,550.909	23,994.963	22,922.761	23,106.08	21,893.582	21,930.305	21,528.118	21,782.95	19,251.113	19,377.515	18,942.975	19,027.181	16,839.907	16,313.056	15,909.495	14,912.883	14,601.57	14,550.471	14,549.852	21,958.897
Overige gereserveerde algehele resultaten Numbers are in millions	500.442	576.987	380.034	357.015	270.718	178.444	192.967	195.656	206.977	223.689	200.435	280.023	199.615	10,513.448	110	93	11	-5	172	178	-155	-102	-151	-109	-238	-291	-256	-273	-270	-287	-245	-368	-356	-285	-218	-226	-188	-213	-219	-281	-352	-358	-291	-357	-353	-387	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	323	323.263	323.263	322.022	317.376	317.409	315.625	315.65	313.286	312.783	312.783	312.128	400.082	-9,893.489	402.962	402.101	401.429	395.981	401.26	403.06	245.415	298.249	249.288	292.533	162.156	110.537	145.639	128.414	131.429	113.421	156.803	34.214	44.414	115.707	183.2	174.909	211.555	187.36	180.74	119.294	48.876	43.169	110.329	43.667	48.129	14.676	-53.463	-145.041	-140.579	-111.58	-161.396	-171.573	-161.772	-133.54	-145.931	-136.811	-84.737	-28.283	-43.074	-59.052	25.503	-55.734
Totaal eigen vermogen van aandeelhouders Numbers are in millions	65,865.406	67,196.627	64,370.953	64,381.619	64,451.901	65,718.879	63,040.252	63,214.788	62,814.158	64,028.383	61,249.716	61,049.354	60,689.569	61,429.663	59,828.379	58,710.534	57,949.81	58,627.026	57,435.428	56,899.77	54,840.731	55,254.601	52,727.187	52,277.168	51,141.416	51,631.325	49,657.299	49,059.143	47,571.08	47,599.615	44,969.387	43,951.839	42,239.571	42,257.849	39,864.456	39,274.186	38,771.873	38,745.129	37,477.884	36,969.366	36,220.792	36,017.024	34,772.649	34,150.041	33,082.301	33,232.167	31,951.53	31,896.675	31,498.95	31,782.781	29,201.128	29,317.353	28,892.614	29,005.052	26,805.387	26,287.656	25,936.169	24,996.011	24,669.907	24,602.83	24,686.766	32,014.574
Totaal eigen vermogen Numbers are in millions	66,066.499	67,415.534	64,472.226	64,472.603	64,541.118	65,808.169	63,168.686	63,327.973	62,929.47	64,132.559	61,336.874	61,136.596	60,778.363	61,566.758	59,959.828	58,833.597	58,069.228	58,756.742	57,557.812	57,030.153	54,960.388	55,380.188	52,837.73	52,390.331	51,250.808	51,736.354	49,737.288	49,139.09	47,646.474	48,221.538	45,576.593	44,559.288	42,798.062	42,810.236	40,405.413	39,806.402	39,251.997	38,745.162	37,477.989	36,969.472	36,220.913	36,017.211	34,782.013	34,163.462	33,100.08	33,246.204	31,985.506	31,933.162	31,542.678	31,832.748	29,250.956	29,368.94	28,955.708	29,071.228	26,877.812	26,355.619	26,010.031	25,075.571	24,753.388	24,687.961	24,779.163	32,098.203
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	121,056.972	121,999.72	118,370.421	116,603.561	112,612.788	120,843.757	116,746.124	114,425.097	114,013.075	114,865.804	111,785.116	108,697.034	104,008.362	107,461.659	107,636.754	109,580.635	109,001.658	108,503.189	101,164.292	101,060.005	99,180.481	103,708.414	103,524.828	98,965.513	98,573.278	99,969.855	92,167.407	86,871.387	88,327.62	92,953.409	99,902.326	96,583.749	93,446.435	92,049.069	82,203.329	80,507.508	83,350.108	81,619.703	72,651.773	72,060.56	67,436.371	67,420.336	63,860.736	64,123.566	63,342.92	64,904.908	62,212.669	60,903.637	61,827.229	62,207.812	60,441.161	55,848.956	60,359.466	58,733.244	56,671.03	54,737.96	54,239.399	43,340.61	44,235.063	47,532.809	56,018.986	62,002.948

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