Arealink Co., Ltd. (8914.T) - Balans per kwartaal

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8914.T
Financiële Gegevens

1860 (JPY) • At close November 8, 2024

Overzicht | Financiële gegevens

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

	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	15,211.69	15,852.75	14,951.62	14,995.672	13,904.88	14,330.017	12,908.25	14,299.556	13,478.053	13,259.209	11,554.454	13,440.532	11,927.99	11,893.607	10,882.263	9,776.968	9,595.899	10,213.021	10,379.223	11,702.254	13,086.191	14,655.269	12,670.056	9,672.895	7,660.163	7,698.447	5,580.347	6,594.46	6,273.599	6,963.469	6,775.909	7,158.615	8,054.14	7,100.077	6,749.199	6,415.073	7,261.867	7,248.277	5,526.157	5,431.56	6,136.768	5,364.061	4,454.943	3,590.968	3,411.348	3,436.922	2,595.46	3,084.972	2,793.94	3,217.196	2,375.738	2,818.77	1,228.719	1,121.602	1,080.09	1,033.98	1,192.286	1,361.986	1,709.405	1,860.974	1,320.018	1,260.733	1,030.216
Kortetermijnbeleggingen Numbers are in millions	0	651.388	0	0	0	0	0	0	0	0	0	-1,412.168	0	0	0	-1,416.978	0	0	0	-1,389.387	0	0	0	-1,377.376	0	0	0	0	0	0	0	0	0	0	0	32.594	0	0	0	0	0	0	0	-250.644	0	0	0	-640.337	0	0	0	0	0	0	0	-59.942	0	0	0	-136.483	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	15,211.69	15,852.75	14,951.62	14,995.672	13,904.88	14,330.017	12,908.25	14,299.556	13,478.053	13,259.209	11,554.454	13,440.532	11,927.99	11,893.607	10,882.263	9,776.968	9,595.899	10,213.021	10,379.223	11,702.254	13,086.191	14,655.269	12,670.056	9,672.895	7,660.163	7,698.447	5,580.347	6,594.46	6,273.599	6,963.469	6,775.909	7,158.615	8,054.14	7,100.077	6,749.199	6,447.667	7,261.867	7,248.277	5,526.157	5,431.56	6,136.768	5,364.061	4,454.943	3,590.968	3,411.348	3,436.922	2,595.46	3,084.972	2,793.94	3,217.196	2,375.738	2,818.77	1,228.719	1,121.602	1,080.09	1,033.98	1,192.286	1,361.986	1,709.405	1,860.974	1,320.018	1,260.733	1,030.216
Nettovorderingen Numbers are in millions	152.998	124.043	136.634	106.63	139.432	133.957	144.642	445.824	144.755	168.271	144.116	398.346	143.399	145.772	417.305	1,364.164	632.577	245.997	165.028	512.391	248.361	169.474	236.492	667.686	141.296	193.521	140.771	666.675	112.525	110.946	110.196	430.469	124.484	108.114	101.907	412.636	120.676	119.929	131.308	652.277	186.433	156.949	126.407	839.853	155.592	172.182	162.233	793.952	249.852	315.775	269.952	0	0	0	0	525.874	433.925	445.238	504.478	465.04	583.244	571.359	512.862
Voorraad Numbers are in millions	0	5,020.36	5,274.623	6,321.073	5,298.206	5,682.602	5,601.272	5,156.754	5,284.454	4,019.57	4,137.46	3,356.518	3,698.935	3,733.952	4,305.665	4,673.583	5,421.54	6,474.594	7,194.519	7,501.364	12,084.637	10,259.409	12,669.928	15,390.995	15,047.216	12,231.737	11,503.342	10,087.679	7,622.554	5,694.26	4,686.543	4,246.082	3,069.489	2,702.198	2,454.626	1,864.313	1,287.05	1,237.362	2,884.803	3,720.28	1,403.675	3,325.724	4,540.904	6,323.808	2,659.17	1,700.019	1,670.863	1,816.337	2,427.896	2,515.807	2,416.814	0	0	0	0	2,814.104	3,011.619	2,855.383	3,587.351	3,678.373	4,252.702	4,364.997	4,683.77
Overige vlottende activa Numbers are in millions	-15,364.688	-15,976.793	-20,362.877	-21,423.375	516.637	512.757	516.672	130.228	499.942	597.587	433.537	124.516	419.508	558.086	500.991	132.42	946.433	767.954	577.335	187.228	532.582	569.499	559.901	216.27	664.202	703.363	747.514	183.676	793.008	768.825	689.294	333.491	720.202	572.312	538.624	397.015	478.396	556.013	467.104	311.144	642.846	1,009.069	788.311	73.806	653.532	748.242	831.354	57.372	748.538	778.356	782.296	2,410.591	2,760.556	3,031.799	3,090.895	555.146	735.431	686.46	764.351	377.22	423.133	479.4	612.478
Totaal vlottende activa Numbers are in millions	0	21,648.617	21,306.494	21,887.231	19,859.155	20,659.333	19,170.836	20,032.362	19,407.204	18,044.637	16,269.567	17,319.912	16,189.832	16,331.417	16,106.224	15,947.135	16,596.449	17,701.566	18,316.105	19,903.237	25,951.771	25,653.651	26,136.377	25,947.846	23,512.877	20,827.068	17,971.974	17,532.49	14,801.686	13,537.5	12,261.942	12,168.657	11,968.315	10,482.701	9,844.356	9,121.631	9,147.989	9,161.581	9,009.372	10,115.261	8,369.722	9,855.803	9,910.565	10,828.435	6,879.642	6,057.365	5,259.91	5,752.633	6,220.226	6,827.134	5,844.8	5,503.689	3,989.275	4,153.401	4,170.985	4,929.104	5,373.261	5,349.067	6,565.585	6,381.607	6,579.097	6,676.489	6,839.326
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	27,640.422	26,259.694	25,069.476	24,236.42	24,325.536	22,609.8	22,158.84	21,851.991	21,555.165	21,567.19	21,552.916	21,217.39	21,037.108	20,550.58	20,140.845	20,356.319	20,432.602	19,382.051	18,627.665	18,069.993	12,205.984	12,272.064	12,443.291	9,741.552	10,405.395	10,473.85	10,576.577	10,648.359	10,643.921	10,036.523	10,035.553	10,004.737	9,130.071	9,089.192	8,833.71	8,870.83	8,834.57	8,742.867	8,608.695	8,169.366	10,474.83	10,478.618	10,483.482	10,543.758	13,074.783	13,189.135	13,283.811	10,888.025	10,049.14	8,587.226	10,376.555	10,529.321	0	0	0	12,524.436	12,837.459	12,743.895	12,879.327	12,696.499	12,225.883	12,387.788	12,547.99
Goodwill 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	2.165	0	0	0	8.032	0	0	0	18.473	0	0	0	65.275	0	0	0	135.091	154.386	189.755	227.369	249.416	281.904	362.625	396.56
Immateriële activa Numbers are in millions	0	104.47	88.562	58.036	60.88	56.676	46.507	49.576	54.264	44.255	46.162	49.347	54.298	59.256	49.49	55.51	90.999	80.451	85.873	68.235	240.697	252.285	210.359	177.721	171.058	153.138	154.064	134.735	151.177	119.36	111.749	107.438	108.61	116.042	87.829	86.264	92.702	86.523	86.188	64.495	73.827	71.162	79.164	75.602	82.389	84.269	93.784	84.413	113.645	127.24	149.459	17.31	171.355	176.859	205.478	14.571	105.16	98.349	82.687	82.761	72.567	58.311	59.635
Goodwill en immateriële activa Numbers are in millions	131.973	104.47	88.562	58.036	60.88	56.676	46.507	49.576	54.264	44.255	46.162	49.347	54.298	59.256	49.49	55.51	90.999	80.451	85.873	68.235	240.697	252.285	210.359	177.721	171.058	153.138	154.064	134.735	151.177	119.36	111.749	107.438	108.61	116.042	87.829	86.264	92.702	86.523	86.188	66.66	73.827	71.162	79.164	83.634	82.389	84.269	93.784	102.886	113.645	127.24	149.459	82.585	171.355	176.859	205.478	149.662	259.546	288.104	310.056	332.177	354.471	420.936	456.195
Langetermijnbeleggingen Numbers are in millions	0	498.612	1,150	23.153	0	0	0	129.996	0	0	0	1,548.822	0	0	0	1,660.024	0	0	0	1,698.68	0	0	0	1,622.784	0	0	0	0	0	0	0	0	0	0	0	125.861	0	0	0	0	0	0	0	407.404	0	0	0	797.656	0	0	0	7.434	0	0	0	67.233	0	0	0	153.305	0	0	0
Belastingvorderingen Numbers are in millions	1,686.291	1,703.916	1,706.494	1,776.962	1,769.444	1,826.797	1,842.086	1,921.978	1,967.97	2,002.787	2,054.849	2,025.792	2,481.742	2,553.313	2,588.197	2,642.903	2,839.445	3,090.108	3,113.544	3,239.129	0	0	0	331.382	0	0	0	0	0	0	0	0	0	0	0	27.855	0	0	0	0	0	0	0	353.432	0	0	0	302.256	0	0	0	218.356	0	0	0	63.87	0	0	0	57.606	0	0	0
Overige niet-vlottende activa Numbers are in millions	-29,458.686	2,436.623	1,736.293	1,694.384	1,708.181	1,690.697	1,684.952	1,657.447	1,806.394	1,778.398	1,780.958	41.132	1,716.583	1,692.367	1,653.1	40.922	1,702.901	1,701.264	1,700.775	41.022	2,949.439	3,043.013	2,860.148	41.162	1,678.902	1,699.098	1,682.814	1,589.174	1,561.591	1,567.022	1,535.73	1,510.824	1,487.341	1,303.131	1,294.165	1,080.406	1,203.468	1,191.393	1,209.134	1,187.715	1,192.489	1,145.875	1,355.584	800.783	1,902.591	1,921.991	1,923.668	769.505	1,701.896	1,511.106	1,048.675	924.634	12,960.404	12,970.902	14,154.758	966.765	1,021.961	1,026.102	1,029.754	839.787	1,082.601	1,083.831	1,052.242
Totaal niet-vlottende activa Numbers are in millions	0	31,003.315	29,750.825	27,788.955	27,864.041	26,183.97	25,732.385	25,610.988	25,383.793	25,392.63	25,434.885	24,882.483	25,289.731	24,855.516	24,431.632	24,755.678	25,065.947	24,253.874	23,527.857	23,117.059	15,396.12	15,567.362	15,513.798	11,914.601	12,255.355	12,326.086	12,413.455	12,372.268	12,356.689	11,722.905	11,683.032	11,622.999	10,726.022	10,508.365	10,215.704	10,191.216	10,130.74	10,020.783	9,904.017	9,423.741	11,741.146	11,695.655	11,918.23	12,189.011	15,059.763	15,195.395	15,301.263	12,860.328	11,864.681	10,225.572	11,574.689	11,762.33	13,131.759	13,147.761	14,360.236	13,771.966	14,118.966	14,058.101	14,219.137	14,079.374	13,662.955	13,892.555	14,056.427
Totaal activa Numbers are in millions	53,321.291	52,651.933	51,057.32	49,676.189	47,723.197	46,843.305	44,903.223	45,643.354	44,790.998	43,437.267	41,704.455	42,202.397	41,479.564	41,186.935	40,537.858	40,702.816	41,662.396	41,955.442	41,843.962	43,020.3	41,347.892	41,221.014	41,650.175	37,862.45	35,768.233	33,153.154	30,385.431	29,904.758	27,158.375	25,260.405	23,944.974	23,791.656	22,694.338	20,991.066	20,060.06	19,312.847	19,278.729	19,182.364	18,913.389	19,539.002	20,110.868	21,551.458	21,828.795	23,017.446	21,939.405	21,252.76	20,561.173	18,612.961	18,084.907	17,052.706	17,419.489	17,266.019	17,121.034	17,301.162	18,531.221	18,701.07	19,492.227	19,407.168	20,784.722	20,460.981	20,242.052	20,569.044	20,895.753
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	144.044	273.667	164.889	136.562	134.56	262.372	146.815	132.618	202.584	249.157	162.253	116.299	122.681	261.529	158.624	127.082	146.521	254.973	169.204	363.254	379.707	466.319	540.642	547.819	542.955	580.221	315.268	634.487	225.949	262.182	777.42	716.056	246.943	283.9	556.622	427.637	243.935	293.215	626.4	494.221	302.448	396.465	577.33	196.928	218.146	293.86	318.826	218.019	239.786	274.035	0	0	0	0	241.028	248.633	315.891	343.28	313.931	292.278	346.637	349.701
Kortlopende schulden Numbers are in millions	3,190.793	3,662.789	3,161.66	3,142.212	3,137.709	2,980.187	2,620.618	2,448.598	2,288.338	2,035.094	2,311.938	2,252.836	2,231.214	2,235.76	1,990.854	2,086.663	2,320.189	2,301.904	2,318.283	2,713.983	2,329.895	1,957.379	2,344.235	3,551.209	3,499.32	2,830.41	2,766.857	2,739.875	2,163.404	2,033.558	2,000.142	2,536.007	2,004.2	1,582.184	1,360.404	599.019	669.344	644.344	404.844	348.123	1,367.2	1,639.391	1,710.653	1,700.671	1,051.24	846.478	849.565	709.501	785.766	1,110.988	1,428.396	9.363	0	0	0	1,094.551	1,526.821	1,484.723	2,163.46	2,695.647	2,480.334	2,532.36	2,376.782
Belastingschulden Numbers are in millions	0	782.62	396.693	648.556	423.076	655.336	259.288	715.76	440.252	578.421	273.255	557.955	412.812	509.057	228.877	0	0	285.052	147.986	1,362.609	1,327.236	1,684.701	1,208.381	495.281	208.095	457.057	185.959	567.932	321.444	474.342	223.103	316.58	142.595	434.055	186.014	715.203	645.954	588.807	87.901	110.606	80.299	127.45	53.106	170.422	136.653	111.169	37.255	24.633	15.781	19.212	9.002	23.619	15.506	19.072	8.474	23.877	34.787	37.32	25.287	32.459	12.498	15.055	0.239
Uitgestelde opbrengsten Numbers are in millions	0	797.594	407.8	554.044	438.468	672.037	0	573.779	0	0	0	3,107.881	2,175.074	2,548.524	2,521.667	4,502.076	3,451.414	5,090.338	5,456.519	8,605.164	1,580.99	1,981.741	1,356.379	2,464.395	208.095	457.057	185.959	1,789.232	321.444	474.342	223.103	1,127.788	142.595	434.055	186.014	1,366.271	645.954	588.807	87.901	716.108	80.299	127.45	53.106	799.075	136.653	111.169	37.255	561.852	15.781	19.212	9.002	0	0	0	0	475.736	530.953	527.503	519.746	515.732	505.907	497.117	494.898
Overige kortlopende verplichtingen Numbers are in millions	-3,190.793	3,378.652	3,633.222	3,200.919	3,120.668	3,212.115	3,372.619	3,049.69	3,268.108	3,387.983	2,991.565	344.91	2,410.655	2,298.099	2,173.488	38.49	2,055.991	1,776.088	1,909.162	425.12	2,464.993	2,583.595	2,650.506	50.821	1,480.821	1,346.889	1,398.68	847.307	1,307.706	1,760.224	1,962.377	518.153	1,129.094	1,761.691	1,647.652	358.647	1,076.432	1,408.07	1,507.136	771.993	1,278.025	1,392.868	1,165.668	130.087	866.268	1,075.904	873.976	189.878	722.531	802.515	722.29	2,128.479	1,829.06	2,074.579	2,374.496	325.417	492.627	296.868	688.652	355.388	328.025	342.373	392.041
Totaal kortlopende verplichtingen Numbers are in millions	0	7,983.079	7,476.349	7,062.064	6,833.407	6,998.899	6,255.609	6,218.882	5,689.064	5,625.661	5,552.66	5,867.88	6,933.242	7,205.064	6,947.538	6,785.853	7,954.676	9,314.851	9,938.937	11,913.471	6,739.132	6,902.422	6,817.439	6,607.067	5,736.055	5,177.311	4,931.717	5,691.682	4,427.041	4,494.073	4,447.804	4,959.368	3,991.945	4,024.873	3,477.97	2,880.559	2,819.367	2,885.156	2,293.096	2,462.624	3,219.745	3,462.157	3,325.892	3,207.163	2,251.089	2,251.697	2,054.656	1,780.057	1,742.097	2,172.501	2,433.723	2,137.842	1,829.06	2,074.579	2,374.496	2,136.732	2,799.034	2,624.985	3,715.138	3,880.698	3,606.544	3,718.487	3,613.422
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	14,899.713	13,771.991	13,291.567	12,308.784	12,215.882	11,777.8	11,224.294	11,599.411	11,683.703	10,775.991	9,843.402	9,691.635	9,217.912	9,268.862	9,673.021	10,290.9	10,905.627	11,746.204	12,200.92	11,372.879	8,610.424	8,428.275	9,643.766	10,961.534	10,441.364	8,737.412	7,659.642	6,412.688	5,288.886	3,681.629	2,877.015	2,257.461	2,309.909	783.404	802.25	712.347	682.122	743.208	1,786.044	2,410.885	2,277.923	3,884.429	4,716.05	6,136.473	6,180.171	5,841.804	6,000.68	4,835.693	4,511.117	3,324.603	3,860.484	4,267.844	4,061.624	4,197.512	5,208.429	5,984.789	6,195.078	6,581.041	7,278.766	7,061.596	8,133.141	8,504.704	9,347.506
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	814.945	876.088	937.23	1,552.417	1,059.515	1,120.658	1,181.8	1,242.936	1,330.674	1,395.962	1,462.747	1,529.531	1,596.316	1,663.101	1,729.886	1,796.67	1,863.455	1,930.24	1,997.025	2,063.809	0	0	0	0	0	0	0	728.967	0	0	0	585.34	0	0	0	0	0	0	0	321.515	0	0	0	323.151	0	0	0	211.099	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	-3,162.867	-3,083.831	-2,615.732	2,733.266	2,861.603	0	0	0	0	0	3,785.708	3,718.712	3,526.498	3,328.749	3,295.611	886.544	854.975	812.482	808.711	0	0	0	0	0	0	0	31.434	0	0	0	25.004	0	0	0	0	0	0	0	48.104	0	0	0	253.585	0	0	0	186.387	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.289
Overige niet-vlottende verplichtingen Numbers are in millions	-15,714.658	7,442.742	7,483.577	6,347.488	343.044	342.828	3,348.495	3,509.52	3,687.834	3,858.034	4,026.566	364.406	371.014	376.505	385.975	394.428	2,550.799	1,366.991	449.321	442.314	5,877.167	6,034.084	6,215.687	1,543.954	1,475.827	1,759.131	1,507.471	688.56	1,472.454	1,421.542	1,385.751	680.956	1,260.469	1,246.414	1,212.286	1,093.551	1,185.077	1,163.764	1,220.21	781.427	1,232.355	1,337.572	1,354.86	814.787	1,458.572	1,441.248	1,274.006	664.364	1,162.716	1,121.993	980.836	873.004	1,275.921	1,284.702	1,571.355	1,362.893	1,410.829	1,315.177	1,014.689	1,020.592	1,106.248	1,082.036	1,120.017
Totaal niet-vlottende verplichtingen Numbers are in millions	27,266.701	18,927.954	18,628.543	17,592.957	16,351.707	16,102.889	15,754.589	16,351.867	16,702.211	16,029.987	15,332.715	15,371.28	14,903.954	14,834.966	15,117.631	15,777.609	16,206.425	15,898.41	15,459.748	14,687.713	14,487.591	14,462.359	15,859.453	12,505.488	11,917.191	10,496.543	9,167.113	7,861.649	6,761.34	5,103.171	4,262.766	3,548.761	3,570.378	2,029.818	2,014.536	1,805.898	1,867.199	1,906.972	3,006.254	3,561.931	3,510.278	5,222.001	6,070.91	7,527.996	7,638.743	7,283.052	7,274.686	5,897.543	5,673.833	4,446.596	4,841.32	5,140.848	5,337.545	5,482.214	6,779.784	7,347.682	7,605.907	7,896.218	8,293.455	8,082.188	9,239.389	9,586.74	10,467.812
Totaal passiva Numbers are in millions	27,266.701	26,911.027	26,104.885	24,655.016	23,185.114	23,101.788	22,010.198	22,570.749	22,391.275	21,655.648	20,885.375	21,239.16	21,837.196	22,040.03	22,065.169	22,563.462	24,161.101	25,213.261	25,398.685	26,601.184	21,226.723	21,364.781	22,676.892	19,112.555	17,653.246	15,673.854	14,098.83	13,553.331	11,188.381	9,597.244	8,710.57	8,508.129	7,562.323	6,054.691	5,492.506	4,686.457	4,686.566	4,792.128	5,299.35	6,024.555	6,730.023	8,684.158	9,396.802	10,735.159	9,889.832	9,534.749	9,329.342	7,677.6	7,415.93	6,619.097	7,275.043	7,278.69	7,166.605	7,556.793	9,154.28	9,484.414	10,404.941	10,521.203	12,008.593	11,962.886	12,845.933	13,305.227	14,081.234
Eigen vermogen:
Preferente aandelen Numbers are in millions	5,948.193	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	6,111.539	6,111.539	6,111.539	6,111.539	6,111.539	6,111.539	6,111.539	6,111.539	6,111.539	6,111.539	6,111.539	6,111.539	6,111.539	6,111.539	6,111.539	6,111.539	6,111.539	6,111.539	6,111.539	6,111.539	6,111.539	6,111.539	6,111.539	6,111.539	6,111.539	5,914.61	5,568.222	0	5,568.222	5,568.222	5,568.222	5,568.222	5,568.222	5,568.222	5,568.222	5,568.222	5,568.222	5,568.222	5,568.222	5,568.222	5,568.222	5,568.222	5,568.222	5,568.222	5,568.222	5,568.222	5,568.222	5,568.222	5,568.222	5,568.222	5,568.222	5,568.222	5,568.222	5,568.222	5,568.222	5,568.222	5,568.222	5,568.222	5,568.222	5,568.222	5,051.726	5,051.726	4,951.721
Ingehouden winsten Numbers are in millions	13,979.059	13,666.275	12,882.198	12,956.012	12,473.139	11,678.621	10,830.328	11,009.32	10,338	9,718.513	8,776.878	8,917.566	7,602.305	7,109.509	6,470.621	6,137.432	5,499.081	4,742.543	4,448.37	4,417.601	8,120.451	7,857.47	6,972.93	6,751.957	6,098.332	5,852.485	5,365.897	5,432.2	5,047.978	4,742.953	4,315.44	4,363.787	4,208.621	4,010.452	3,641.71	3,700.254	3,678.409	3,468.831	2,697.721	2,591.429	2,457.193	1,941.896	1,506.743	1,357.33	1,125.08	793.669	305.612	10.676	-255.961	-491.094	-780.55	-937.367	-970.377	-1,180.579	-1,547.52	-1,707.947	-1,845.062	-2,038.606	-2,148.512	-2,408.227	-2,478.946	-2,610.971	-2,860.489
Overige gereserveerde algehele resultaten Numbers are in millions	15.793	17.662	15.522	11.775	12.861	11.495	11.892	12.057	10.341	11.224	14.079	17.481	11.577	8.732	11,992.969	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 totale aandeelhoudersvermogen Numbers are in millions	0.002	5,945.426	5,943.171	5,941.844	5,940.544	5,939.862	5,939.266	5,939.689	5,939.843	5,940.343	5,916.584	5,916.651	5,916.947	5,917.125	-6,102.44	5,890.383	5,890.675	5,888.099	5,885.368	5,889.976	5,889.179	5,887.224	5,888.814	5,886.399	5,905.116	5,712.205	5,352.482	10,919.227	5,353.794	5,351.986	5,350.742	5,351.518	5,355.172	5,357.701	5,357.622	5,357.914	5,345.532	5,353.183	5,348.096	5,354.796	5,355.43	5,357.182	5,357.028	5,356.735	5,356.271	5,356.12	5,357.997	5,356.463	5,356.716	5,356.481	5,356.774	5,356.474	5,356.584	5,356.726	5,356.239	5,356.381	5,356.433	5,356.349	5,356.419	5,338.1	4,823.339	4,823.062	4,723.287
Totaal eigen vermogen van aandeelhouders Numbers are in millions	26,054.586	25,740.902	24,952.43	25,021.17	24,538.083	23,741.517	22,893.025	23,072.605	22,399.723	21,781.619	20,819.08	20,963.237	19,642.368	19,146.905	18,472.689	18,139.354	17,501.295	16,742.181	16,445.277	16,419.116	20,121.169	19,856.233	18,973.283	18,749.895	18,114.987	17,479.3	16,286.601	16,351.427	15,969.994	15,663.161	15,234.404	15,283.527	15,132.015	14,936.375	14,567.554	14,626.39	14,592.163	14,390.236	13,614.039	13,514.447	13,380.845	12,867.3	12,431.993	12,282.287	12,049.573	11,718.011	11,231.831	10,935.361	10,668.977	10,433.609	10,144.446	9,987.329	9,954.429	9,744.369	9,376.941	9,216.656	9,079.593	8,885.965	8,776.129	8,498.095	7,396.119	7,263.817	6,814.519
Totaal eigen vermogen Numbers are in millions	26,054.586	25,740.902	24,952.43	25,021.17	24,538.083	23,741.517	22,893.025	23,072.605	22,399.723	21,781.619	20,819.08	20,963.237	19,642.368	19,146.905	18,472.689	18,139.354	17,501.295	16,742.181	16,445.277	16,419.116	20,121.169	19,856.233	18,973.283	18,749.895	18,114.987	17,479.3	16,286.601	16,351.427	15,969.994	15,663.161	15,234.404	15,283.527	15,132.015	14,936.375	14,567.554	14,626.39	14,592.163	14,390.236	13,614.039	13,514.447	13,380.845	12,867.3	12,431.993	12,282.287	12,049.573	11,718.011	11,231.831	10,935.361	10,668.977	10,433.609	10,144.446	9,987.329	9,954.429	9,744.369	9,376.941	9,216.656	9,087.286	8,885.965	8,776.129	8,498.095	7,396.119	7,263.817	6,814.519
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	53,321.291	52,651.929	51,057.315	49,676.186	47,723.197	46,843.305	44,903.223	45,643.354	44,790.998	43,437.267	41,704.455	42,202.397	41,479.564	41,186.935	40,537.858	40,702.816	41,662.396	41,955.442	41,843.962	43,020.3	41,347.892	41,221.014	41,650.175	37,862.45	35,768.233	33,153.154	30,385.431	29,904.758	27,158.375	25,260.405	23,944.974	23,791.656	22,694.338	20,991.066	20,060.06	19,312.847	19,278.729	19,182.364	18,913.389	19,539.002	20,110.868	21,551.458	21,828.795	23,017.446	21,939.405	21,252.76	20,561.173	18,612.961	18,084.907	17,052.706	17,419.489	17,266.019	17,121.034	17,301.162	18,531.221	18,701.07	19,492.227	19,407.168	20,784.722	20,460.981	20,242.052	20,569.044	20,895.753

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