First Juken Co., Ltd. (8917.T) - Balans per kwartaal

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8917.T
Financiële Gegevens

1011 (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 Q2	2009 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	18,529.995	16,619.77	17,137.733	18,955.466	15,079.56	18,353.314	15,912.135	19,173.23	19,049.254	23,406.788	22,117.302	25,450.465	22,757.64	22,233.985	19,732.572	19,508.399	13,226.737	10,738.227	8,607.772	11,860.52	10,584.48	13,141.732	11,289.646	14,429.371	13,107.612	16,346.07	15,239.654	19,624.396	17,759.528	18,559.847	15,811.491	18,491.602	17,853.287	18,069.753	16,207.363	18,199.125	14,806.127	14,836.923	12,538.05	12,982.913	12,062.118	13,775.682	13,347.474	15,733.574	14,251.978	13,153.901	10,822.168	14,600.034	15,185.165	17,377.174	14,789.155	16,360.334	14,358.492	15,477.438	14,275.518	17,122.251	16,114.787	14,666.82	13,489.995	13,440.122	10,987.407	9,461.823
Kortetermijnbeleggingen Numbers are in millions	0	1,560.008	0.753	1,560.007	0.404	0.49	0.342	1,580.034	0.073	1,580.034	0.047	1,580.034	0.074	1,580.034	0.284	0	0.512	0.96	0.662	0	0.161	0.728	0.021	0	0	0	0	-14.882	0	0	0	-19.976	0	0	0	-26.401	0	0	0	-34.325	0	0	0	-35.208	0	0	0	-37.419	0	0	0	-41.964	0	0	0	-3.027	0	0	0	-4.419	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	18,529.995	18,179.778	17,137.733	18,955.466	15,079.56	18,353.314	15,912.135	19,173.23	19,049.254	23,406.788	22,117.302	25,450.465	22,757.64	22,233.985	19,732.572	19,508.399	13,226.737	10,738.227	8,607.772	11,860.52	10,584.48	13,141.732	11,289.646	14,429.371	13,107.612	16,346.07	15,239.654	19,624.396	17,759.528	18,559.847	15,811.491	18,491.602	17,853.287	18,069.753	16,207.363	18,199.125	14,806.127	14,836.923	12,538.05	12,982.913	12,062.118	13,775.682	13,347.474	15,733.574	14,251.978	13,153.901	10,822.168	14,600.034	15,185.165	17,377.174	14,789.155	16,360.334	14,358.492	15,477.438	14,275.518	17,122.251	16,114.787	14,666.82	13,489.995	13,440.122	10,987.407	9,461.823
Nettovorderingen Numbers are in millions	0	0	0	162.509	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	89.463	0	38.099	1.781	344.743	2.885	4.242	0.625	366.4	1.574	2.256	11.517	405.998	51.481	12.646	7.949	323.217	5.356	5.221	3.757	416.163	7.285	8.812	10.463	430.47	15.303	22.174	39.322	451.811	54.843	36.627	17.972	407.998	2.789	0.071	1.407	282.169	0.397	0.148
Voorraad Numbers are in millions	18,600.914	20,190.525	21,321.94	20,870.483	25,482.638	24,781.736	25,276.655	22,011.178	21,876.703	17,047.103	16,112.975	14,295.833	15,270.583	14,717.352	16,478.987	17,856.069	24,124.929	27,236.308	29,114.677	28,803.305	30,465.965	27,928.953	27,120.104	24,536.421	24,988.021	21,487.925	20,685.128	17,023.226	18,560.011	18,457.026	19,771.098	18,465.493	18,256.957	16,879.285	15,958.7	14,161.358	16,889.17	15,631.782	18,050.452	18,909.162	21,116.525	18,890.703	18,311.706	16,560.889	17,152.459	16,547.975	18,280.655	16,832.823	17,353.154	14,726.132	14,824.455	13,558.132	16,228.093	12,057.929	11,711.48	9,951.865	10,025.839	9,813.348	10,320.97	8,541.662	9,741.579	13,645.534
Overige vlottende activa Numbers are in millions	470.822	443.963	457.306	467.312	501.528	391.906	677.778	677.165	716.315	546.802	582.091	338.156	338.992	312.571	273.874	306.287	307.71	327.196	423.164	384.09	530.396	613.407	502.845	510.714	644.562	405.564	437.301	29.704	365.854	367.979	339.524	14.429	402.962	407.773	365.415	14.159	324.91	364.681	311.443	49.205	443.729	427.647	406.995	10.864	401.775	477.68	430.521	14.918	502.541	406.783	394.641	14.81	470.857	407.413	437.306	12.376	313.355	296.345	271.935	8.741	337.788	428.538
Totaal vlottende activa Numbers are in millions	37,601.731	38,814.266	38,916.979	40,293.261	41,063.726	43,526.956	41,866.568	41,861.573	41,642.272	41,000.693	38,812.368	40,084.454	38,367.215	37,263.908	36,485.433	37,670.755	37,659.376	38,301.731	38,145.613	41,047.915	41,580.841	41,684.092	38,912.595	39,565.969	38,740.195	38,277.658	36,363.864	37,022.069	36,688.278	37,389.094	35,922.738	37,337.924	36,514.78	35,359.067	32,542.995	32,780.64	32,071.688	30,846.032	30,907.894	32,264.497	33,627.728	33,099.253	32,069.932	32,721.49	31,813.497	30,188.368	29,543.807	31,878.245	33,056.163	32,532.263	30,047.573	30,385.087	31,112.285	27,979.407	26,442.276	27,494.49	26,456.77	24,776.584	24,084.307	22,272.694	21,067.171	23,536.043
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	12,169.231	11,418.093	11,927.179	11,422.265	11,122.841	10,625.2	10,571.148	10,216.621	10,266.971	9,975.554	9,873.078	9,835.485	9,553.318	8,939.144	8,908.978	8,942.579	8,954.266	9,034.487	8,378.565	8,342.982	6,675.27	6,728.79	6,791.12	6,829.184	6,824.429	5,237.491	5,271.277	4,953.278	4,982.689	5,003.201	5,007.146	5,060.388	5,108.497	5,057.676	5,021.49	4,850.809	4,640.5	4,632.376	4,547.659	4,503.99	4,339.88	3,678.236	3,131.145	2,917.692	2,786.006	2,405.173	2,238.949	1,637.929	1,523.373	1,530.651	1,525.098	1,361.586	821.226	815.762	809.352	801.348	804.271	806.007	809.57	813.117	772.694	843.018
Goodwill Numbers are in millions	0	0.026	0.532	0	0.12	0.311	0.853	10.462	0.221	0.725	0.625	31.388	0.626	0.794	0.232	52.314	0.342	0.763	0.421	73.24	0.148	0.728	0.309	94.165	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	323.919	326	324	326.459	327	327	315	307.723	324	329	334	309.733	347	349	356	310.484	365	371	377	310.652	388	394	401	313.725	0	0	24.274	21.769	23.082	14.13	14.957	15.797	16.158	14.933	15.366	15.183	15.939	16.791	15.456	16.349	5.948	6.718	7.493	8.279	8.346	6.808	7.683	7.858	8.875	9.649	10.71	13.043	15.866	18.004	20.676	21.766	24.231	23.849	27.092	30.335	35.19	38.153
Goodwill en immateriële activa Numbers are in millions	323.919	326.026	324.532	326.459	327.12	327.311	315.853	318.185	324.221	329.725	334.625	341.121	347.626	349.794	356.232	362.798	365.342	371.763	377.421	383.892	388.148	394.728	401.309	407.89	418.976	24.724	24.274	21.769	23.082	14.13	14.957	15.797	16.158	14.933	15.366	15.183	15.939	16.791	15.456	16.349	5.948	6.718	7.493	8.279	8.346	6.808	7.683	7.858	8.875	9.649	10.71	13.043	15.866	18.004	20.676	21.766	24.231	23.849	27.092	30.335	35.19	38.153
Langetermijnbeleggingen Numbers are in millions	743.109	642	637	191.91	631	631	630	180.713	621	623	627	191.595	646	610	607	166.345	599	609	607	191.824	547	574	570	203.717	0	0	0	259.865	0	0	0	195.64	0	0	0	208.539	0	0	0	178.081	0	0	0	173.912	0	0	0	69.531	0	0	0	43.11	0	0	0	3.508	0	0	0	4.9	0	0
Belastingvorderingen Numbers are in millions	0	-642	-637	265.434	-631	-631	-630	261.49	-621	-623	-627	266.554	-646	-610	-607	215.092	-599	-609	-607	214.349	-547	-574	-570	110.068	0	0	0	66.207	0	0	0	77.587	0	0	0	75.13	0	0	0	97.726	0	0	0	103.467	0	0	0	79.902	0	0	0	62.366	0	0	0	54.767	0	0	0	47.332	0	0
Overige niet-vlottende activa Numbers are in millions	0.002	642.558	637.756	174.683	631.404	631.49	630.342	161.114	621.073	623.679	627.047	192.259	646.074	610.199	607.284	207.665	599.512	609.96	607.662	210.888	547.162	574.73	570.023	183.323	505.049	407.794	417.532	76.722	376.65	381.128	377.904	96.755	374.936	372.149	381.754	93.03	389.008	383.77	383.158	109.201	383.93	365.156	343.367	60.353	299.81	314.814	209.936	48.227	151.8	154.827	155.81	41.511	90.168	100.737	111.904	49.648	76.438	77.569	76.948	26.417	52.067	53.25
Totaal niet-vlottende activa Numbers are in millions	13,236.261	12,386.677	12,889.467	12,380.751	12,081.365	11,584.001	11,517.343	11,138.123	11,212.265	10,928.958	10,834.75	10,827.014	10,547.018	9,899.137	9,872.494	9,894.479	9,919.12	10,016.21	9,363.648	9,343.935	7,610.58	7,698.248	7,762.452	7,734.182	7,748.454	5,670.009	5,713.083	5,377.841	5,382.421	5,398.459	5,400.007	5,446.167	5,499.591	5,444.758	5,418.61	5,242.691	5,045.447	5,032.937	4,946.273	4,905.347	4,729.758	4,050.11	3,482.005	3,263.703	3,094.162	2,726.795	2,456.568	1,843.447	1,684.048	1,695.127	1,691.618	1,521.616	927.26	934.503	941.932	931.037	904.94	907.425	913.61	922.101	859.951	934.421
Totaal activa Numbers are in millions	50,837.992	51,200.943	51,806.446	52,674.014	53,145.093	55,110.958	53,383.913	52,999.697	52,854.538	51,929.652	49,647.119	50,911.472	48,914.234	47,163.046	46,357.929	47,565.238	47,578.498	48,317.942	47,509.262	50,391.852	49,191.421	49,382.341	46,675.047	47,300.153	46,488.649	43,947.667	42,076.947	42,399.91	42,070.7	42,787.553	41,322.745	42,784.092	42,014.371	40,803.825	37,961.605	38,023.331	37,117.135	35,878.969	35,854.167	37,169.844	38,357.486	37,149.363	35,551.937	35,985.193	34,907.659	32,915.163	32,000.375	33,721.692	34,740.211	34,227.39	31,739.191	31,906.703	32,039.545	28,913.91	27,384.208	28,425.527	27,361.71	25,684.009	24,997.917	23,194.795	21,927.122	24,470.464
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	2,286.807	3,449.262	3,605.585	3,146.864	4,215.651	5,541.669	4,904.339	5,231.26	5,510.732	4,747.381	4,070.422	4,658.233	3,900.958	3,140.261	3,257.463	3,839.654	4,297.207	4,511.947	4,412.426	5,117.984	5,145.22	5,802.801	4,510.129	4,745.383	4,824.914	5,004.822	1,996.516	2,331.142	2,466.444	2,715.261	2,119.054	2,706.665	3,124.555	3,131.992	2,189.108	3,058.064	2,408.57	2,207.881	2,511.494	2,929.479	3,038.572	2,676.586	2,349.626	2,894.549	2,584.681	2,721.256	2,296.062	3,112.695	2,623.083	2,682.814	2,032.08	2,506.108	2,832.881	2,790.66	2,837.877	3,694.304	4,131.411	3,233.535	2,924.599	3,030.984	2,843.897	3,365.16
Kortlopende schulden Numbers are in millions	4,325.779	5,342.648	6,341.065	5,615.181	6,502.787	7,516.02	7,440.438	6,310.899	6,855.414	6,349.955	5,667.755	5,523.361	5,346.732	4,781.779	4,600.485	4,809.928	5,503.647	5,746.798	6,615.739	8,118.967	7,860.728	7,152.088	6,855.731	6,749.978	7,927.822	6,769.85	8,789.05	8,597.92	8,852.67	9,382.89	9,884.39	10,414.5	10,893.79	9,910.051	9,341.71	8,204.28	9,348.27	8,273.97	8,797.983	9,514.006	11,432.413	11,115.67	10,945.888	10,305.193	10,831.561	9,226.665	10,325.472	11,007.38	11,304.94	10,561.235	9,999.49	8,889.91	10,135.67	7,155.44	7,137.78	6,177.2	5,822.37	5,612.98	6,472.58	4,563.61	4,744.16	6,954.63
Belastingschulden Numbers are in millions	228.257	314.985	101.402	431.525	190.874	493.159	191.485	517.801	178.081	538.388	218.158	801.336	334.099	485.277	220.787	494.951	177.277	385.601	142.883	649.591	274.876	609.143	225.673	677.793	310.801	575.927	200.828	802.113	360.625	697.361	282.683	922.285	432.819	672.722	256.824	1,024.878	303.641	574.574	261.436	764.432	442.193	704.279	349.777	1,159.892	497.675	835.552	337.169	1,008.969	413.212	897.803	357.856	1,146.075	439.499	702.92	255.758	1,509.783	890.286	766.789	283.656	690.3	8.997	0
Uitgestelde opbrengsten Numbers are in millions	228.257	314.985	101.402	627.212	318.274	685.493	0	0	0	0	0	1,019.736	442.172	663.895	330.556	668.779	268.472	529.172	270.351	848.801	385.449	781.893	353.352	884.499	429.133	748.931	340.69	1,210.087	499.184	894.349	440.407	1,363.922	555.859	862.576	377.414	1,405.517	406.31	734.013	377.576	1,171.652	552.949	871.102	519.472	1,670.27	624.244	1,009.959	483.441	1,473.055	520.711	1,046.609	504.688	1,558.505	539.311	849.316	385.006	1,905.68	1,022.029	963.451	377.014	959.766	347.155	313.826
Overige kortlopende verplichtingen Numbers are in millions	2,540.173	582.113	574.271	1,877.401	1,209.606	443.273	799.02	1,226.616	894.773	1,209.353	836.2	680.481	1,046.018	577.761	617.362	750.4	560.283	498.726	524.201	492.433	654.291	652.627	651.571	627.64	696.886	485.81	769.865	205.81	628.396	572.258	499.038	206.732	637.611	571.652	719.055	211.47	713.527	609.046	659.741	221.426	683.36	479.346	557.583	190.01	774.619	602.976	535.409	173.093	539.681	475.159	483.995	144.336	500.906	352.013	327.242	130.944	485.389	383.635	394.298	135.624	331.633	331.704
Totaal kortlopende verplichtingen Numbers are in millions	9,381.016	9,689.008	10,622.323	11,266.658	12,246.318	14,186.455	13,143.797	12,768.775	13,260.919	12,306.689	10,574.377	11,881.811	10,735.88	9,163.696	8,805.866	10,068.761	10,629.609	11,286.643	11,822.717	14,578.185	14,045.688	14,389.409	12,370.783	13,007.5	13,878.755	13,009.413	11,896.121	12,344.959	12,446.694	13,564.758	12,942.889	14,691.819	15,211.815	14,476.271	12,627.287	12,879.331	12,876.677	11,824.91	12,346.794	13,836.563	15,707.294	15,142.704	14,372.569	15,060.022	14,815.105	13,560.856	13,640.384	15,766.223	14,988.415	14,765.817	13,020.253	13,098.859	14,008.768	11,147.429	10,687.905	11,908.128	11,461.199	10,193.601	10,168.491	8,689.984	8,266.845	10,965.32
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,670.637	1,757.12	1,843.594	1,930.059	1,922.566	2,009.571	1,954.578	2,039.37	2,128.328	2,216.847	2,302.962	2,397.751	2,404.642	2,496.56	2,601.452	2,699.813	2,852.546	2,962.94	2,085.992	2,198.048	2,300.693	2,374.378	2,481.954	2,595.886	1,750.384	1,132.95	1,153.163	1,131.75	1,540.838	1,559.925	1,579.013	1,598.1	1,233.293	1,250.715	1,051.533	1,066.12	980.708	995.295	1,009.883	1,024.47	936.402	575.767	287.796	291.738	295.68	228.76	95.008	0	0	0	21.4	282.5	532.6	557.7	121.8	146.9	172	197.1	222.2	247.3	297.5	322.6
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	-32.911	0	0	0	-31.499	0	0	0	-38.486	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	32.911	0	0	0	31.499	0	0	0	38.486	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	388.801	394.316	421.306	440.131	407.596	408.493	380.264	384.445	364.946	377.034	378.899	378.857	364.983	367.143	366.949	367.957	352.926	353.676	352.616	343.235	304.516	309.216	307.949	317.069	344.155	282.177	284.359	276.76	257.251	236.824	241.012	240.183	225.997	225.516	222.93	228.517	217.039	220.012	218.089	212.955	192.816	193.018	190.82	185.199	181.759	180.039	115.936	113.137	109.122	101.822	99.686	99.897	99.03	95.731	88.497	73.221	69.827	66.052	57.074	54.812	53.171	45.978
Totaal niet-vlottende verplichtingen Numbers are in millions	2,059.438	2,151.436	2,264.9	2,370.19	2,330.162	2,418.064	2,334.842	2,423.815	2,493.274	2,593.881	2,681.861	2,776.608	2,769.625	2,863.703	2,968.401	3,067.77	3,205.472	3,316.616	2,438.608	2,541.283	2,605.209	2,683.594	2,789.903	2,912.955	2,094.539	1,415.127	1,437.522	1,408.51	1,798.089	1,796.749	1,820.025	1,838.283	1,459.29	1,476.231	1,274.463	1,294.637	1,197.747	1,215.307	1,227.972	1,237.425	1,129.218	768.785	478.616	476.937	477.439	408.799	210.944	113.137	109.122	101.822	121.086	382.397	631.63	653.431	210.297	220.121	241.827	263.152	279.274	302.112	350.671	368.578
Totaal passiva Numbers are in millions	11,440.454	11,840.444	12,887.223	13,636.848	14,576.48	16,604.519	15,478.639	15,192.59	15,754.193	14,900.57	13,256.238	14,658.419	13,505.505	12,027.399	11,774.267	13,136.531	13,835.081	14,603.259	14,261.325	17,119.468	16,650.897	17,073.003	15,160.686	15,920.455	15,973.294	14,424.54	13,333.643	13,753.469	14,244.783	15,361.507	14,762.914	16,530.102	16,671.105	15,952.502	13,901.75	14,173.968	14,074.424	13,040.217	13,574.766	15,073.988	16,836.512	15,911.489	14,851.185	15,536.959	15,292.544	13,969.655	13,851.328	15,879.36	15,097.537	14,867.639	13,141.339	13,481.256	14,640.398	11,800.86	10,898.202	12,128.249	11,703.026	10,456.753	10,447.765	8,992.096	8,617.516	11,333.898
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
Gewone aandelen Numbers are in millions	1,584.837	1,584.837	1,584.837	1,584.837	1,584.837	1,584.837	1,584.837	1,584.837	1,584.837	1,584.837	1,584.837	1,584.837	1,584.837	1,584.837	1,584.837	1,584.837	1,584.837	1,584.837	1,584.837	1,584.837	1,584	1,584	1,584	1,584.837	0	0	1,584.837	1,584.837	1,584.837	1,584.837	1,584.837	1,584.837	1,584.837	1,584.837	1,584.837	1,584.837	1,584.837	1,584.837	1,584.837	1,584.837	1,584.837	1,584.837	1,584.837	1,584.837	1,584.837	1,584.837	1,584.837	1,584.837	1,584.837	1,584.837	1,584	1,584	1,584	1,584	1,584	1,584	1,584	1,584	1,584	1,584	1,584	1,584
Ingehouden winsten Numbers are in millions	37,612.769	37,608.813	37,232.783	37,362.769	36,889.985	36,840.062	36,277.186	36,208.687	35,530.202	35,474.897	34,867.928	34,749.984	33,942.726	33,704.49	33,176.487	33,061.596	32,437.364	32,407.886	31,961.455	31,987.819	31,283.985	31,055.379	30,303.791	30,180.078	29,325.316	29,085.708	28,316.474	28,222.14	27,430.212	27,031.743	26,185.989	25,893.703	24,985.094	24,503.634	23,704.642	23,486.11	22,680.399	22,487.684	21,940.526	21,761.615	21,186.158	20,903.986	20,358.665	20,115.102	19,297.792	18,620.965	17,848.368	17,548.249	16,690.328	16,406.787	15,645.717	15,476.185	14,453.098	14,170.884	13,547.745	13,362.862	12,728.981	12,302.321	11,628.477	11,281.024	10,387.931	10,214.891
Overige gereserveerde algehele resultaten Numbers are in millions	150.503	152.496	129.904	126.129	127.253	126.421	125.348	107.101	110.06	106.828	103.139	108.599	110.519	110.503	96	79	32	38	61	65	59	65	51	60	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-1,228.647	-1,232.483	-1,232.483	-1,232.487	-1,232.487	-1,232.487	-1,232.487	-1,232.487	-1,232.487	-1,232.487	-1,232.487	-1,232.487	-1,232.487	-1,232.487	-1,231.555	-1,231.158	-1,232.002	-1,233.387	-1,248.524	-1,251.616	-1,251.311	-1,250.411	-1,251.786	-1,251.557	417.226	437.417	-1,158.007	-1,160.536	-1,189.132	-1,190.534	-1,210.995	-1,224.55	-1,226.665	-1,237.148	-1,229.624	-1,221.584	-1,222.525	-1,233.769	-1,245.962	-1,250.596	-1,250.021	-1,250.949	-1,242.75	-1,251.705	-1,267.514	-1,260.294	-1,284.158	-1,290.754	1,367.509	1,368.127	1,368.135	1,365.262	1,362.049	1,358.166	1,354.261	1,350.416	1,345.703	1,340.935	1,337.675	1,337.675	1,337.675	1,337.675
Totaal eigen vermogen van aandeelhouders Numbers are in millions	38,119.462	38,113.663	37,715.041	37,841.248	37,369.588	37,318.833	36,754.884	36,668.138	35,992.612	35,934.075	35,323.417	35,210.933	34,405.595	34,167.343	33,625.769	33,494.275	32,822.199	32,797.336	32,358.768	32,386.04	31,675.674	31,453.968	30,687.005	30,573.358	29,742.542	29,523.125	28,743.304	28,646.441	27,825.917	27,426.046	26,559.831	26,253.99	25,343.266	24,851.323	24,059.855	23,849.363	23,042.711	22,838.752	22,279.401	22,095.856	21,520.974	21,237.874	20,700.752	20,448.234	19,615.115	18,945.508	18,149.047	17,842.332	19,642.674	19,359.751	18,597.852	18,425.447	17,399.147	17,113.05	16,486.006	16,297.278	15,658.684	15,227.256	14,550.152	14,202.699	13,309.606	13,136.566
Totaal eigen vermogen Numbers are in millions	39,397.538	39,360.498	38,919.221	39,037.166	38,568.613	38,506.439	37,905.274	37,807.107	37,100.345	37,029.082	36,390.881	36,253.053	35,408.729	35,135.647	34,583.662	34,428.707	33,743.417	33,714.683	33,247.937	33,272.384	32,540.524	32,309.338	31,514.361	31,379.698	30,515.355	29,523.127	28,743.304	28,646.441	27,825.917	27,426.046	26,559.831	26,253.99	25,343.266	24,851.323	24,059.855	23,849.363	23,042.711	22,838.752	22,279.401	22,095.856	21,520.974	21,237.874	20,700.752	20,448.234	19,615.115	18,945.508	18,149.047	17,842.332	19,642.674	19,359.751	18,597.852	18,425.447	17,399.147	17,113.05	16,486.006	16,297.278	15,658.684	15,227.256	14,550.152	14,202.699	13,309.606	13,136.566
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	50,837.992	51,200.942	51,806.444	52,674.014	53,145.093	55,110.958	53,383.913	52,999.697	52,854.538	51,929.652	49,647.119	50,911.472	48,914.234	47,163.046	46,357.929	47,565.238	47,578.498	48,317.942	47,509.262	50,391.852	49,191.421	49,382.341	46,675.047	47,300.153	46,488.649	43,947.667	42,076.947	42,399.91	42,070.7	42,787.553	41,322.745	42,784.092	42,014.371	40,803.825	37,961.605	38,023.331	37,117.135	35,878.969	35,854.167	37,169.844	38,357.486	37,149.363	35,551.937	35,985.193	34,907.659	32,915.163	32,000.375	33,721.692	34,740.211	34,227.39	31,739.191	31,906.703	32,039.545	28,913.91	27,384.208	28,425.527	27,361.71	25,684.009	24,997.917	23,194.795	21,927.122	24,470.464

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