Tosho Co., Ltd. (8920.T) - Balans per kwartaal

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8920.T
Financiële Gegevens

611 (JPY) • At close July 3, 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	2008 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	21,214.983	21,707	17,131	15,844	14,564.788	15,391.613	15,744.906	16,136.476	16,978.552	18,880.929	19,187.394	19,292.304	26,871.395	20,567.86	20,761.274	21,349.004	21,900.125	18,116.636	18,155.848	19,233.499	22,413.442	14,006.911	14,172.039	13,669.809	15,200.619	12,118.05	12,953.132	12,548.413	12,814.836	11,585.368	11,826.156	11,877.011	12,488.767	9,967.33	10,501.953	10,274.79	10,389.815	9,094.191	9,901.036	7,408.522	7,141.424	5,400.858	5,806.748	4,984.526	4,728.487	4,352.266	4,051.456	3,145.88	2,511.647	3,197.632	3,167.832	2,407.869	1,826.846	2,493.045	2,051.474	2,665.559	1,614.33	1,841.633	1,922.179	1,510.707	1,638.964	1,652.601	1,817.438
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	2,012.676	0	1,916.676	0	-40.542	0	1,909.498	0	-2,857.88	0	2,257.322	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-348.789	0	0	0	-431.545	0	-37.232	-35.301	-430.274	-40.745	-32.897	-35.961	-446.011	-26.872	-29.201	-31.528	-466.083	-36.186	-443.394
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	21,214.983	21,707	17,131	15,844	16,577.464	15,391.613	15,744.906	16,136.476	16,978.552	18,880.929	19,187.394	19,292.304	26,871.395	20,567.86	20,761.274	21,349.004	21,900.125	18,116.636	18,155.848	19,233.499	22,413.442	14,006.911	14,172.039	13,669.809	15,200.619	12,118.05	12,953.132	12,548.413	12,814.836	11,585.368	11,826.156	11,877.011	12,488.767	9,967.33	10,501.953	10,274.79	10,389.815	9,094.191	9,901.036	7,408.522	7,141.424	5,400.858	5,806.748	4,984.526	4,728.487	4,352.266	4,051.456	3,145.88	2,511.647	3,197.632	3,167.832	2,407.869	1,826.846	2,493.045	2,051.474	2,665.559	1,614.33	1,841.633	1,922.179	1,510.707	1,638.964	1,652.601	1,817.438
Nettovorderingen Numbers are in millions	830.539	942	1,068	1,049	1,175.273	1,004.843	994.977	880.819	928.02	906.416	782.519	566.985	491.545	513.84	361.872	345.075	392.648	424.501	376.262	458.562	435.471	867.077	774.232	773.542	496.838	758.487	846.226	447.02	445.776	374.462	425.178	347.136	326.631	346.662	317.274	0	0	0	0	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	40.128	47	8,789	9,342	8,973.358	14,314.467	14,475.65	14,653.702	14,838.475	9,561.138	9,677.657	9,811.922	49.589	55.869	50.439	49.081	56.942	74.161	77.219	90.384	69.608	94.042	65.912	79.917	83.555	80.102	82.958	91.483	73.867	77.755	58.767	61.738	66.29	56.959	63.625	60.008	53.952	49.176	50.84	55.878	50.597	48.346	43.175	46.659	44.306	39.794	33.271	26.884	37.312	31.331	33.154	21.501	21.008	23.216	21.418	22.404	33.683	45.316	21.154	20.341	12.575	18.85	12.463
Overige vlottende activa Numbers are in millions	345.289	429	554	350	354.387	371.831	364.482	390.835	653.395	383.942	356.853	467.804	364.963	394.699	411.441	472.312	624.895	689.64	557.482	611.148	423.357	821.978	434.723	431.259	482.714	466.504	863.896	488.788	449.966	367.804	449.624	858.123	455.921	380.381	489.751	285.044	262.493	244.178	229.149	225.932	220.861	205.36	206.063	370.46	537.312	197.927	201.343	361.531	589.467	199.778	196.889	206.849	560.106	190.713	193.238	188.854	403.928	197.968	186.901	182	370.781	193.824	397.409
Totaal vlottende activa Numbers are in millions	22,430.939	23,125	27,542	26,585	27,080.482	31,082.754	31,580.015	32,061.832	33,398.442	29,732.425	30,004.423	30,139.015	27,777.492	21,532.268	21,585.026	22,215.472	22,974.61	19,304.938	19,166.811	20,393.593	23,341.878	15,790.008	15,446.906	14,954.527	16,263.726	13,423.143	14,746.212	13,575.704	13,784.445	12,405.389	12,759.725	13,144.008	13,337.609	10,751.332	11,372.603	10,951.963	11,113.009	9,761.93	10,541.192	8,269.445	7,729.399	6,293.283	6,678.556	5,944.261	5,310.105	5,170.907	4,823.2	4,083.863	3,138.426	3,959.494	3,971.084	2,963.275	2,407.96	3,033.27	2,484.128	3,041.56	2,051.941	2,437.026	2,327.192	1,861.758	2,022.32	2,399.224	2,227.31
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	46,492.339	47,948	47,823	41,250	41,789.932	44,968.8	45,025.994	43,962.38	47,075.786	43,585.541	43,716.068	44,323.272	47,352.103	48,809.391	48,931.865	49,164.426	52,389.069	49,571.54	48,933.6	48,189.148	50,316.324	52,167.362	50,277.615	49,446.852	50,203.341	46,685.262	45,090.875	42,630.074	43,327.991	37,870.61	36,538.699	35,489.294	35,269.095	32,099.695	30,544.564	29,738.37	31,059.542	28,423.779	27,696.528	26,812.68	27,769.264	25,451.696	26,601.918	26,280.128	25,879.492	25,534.008	25,502.727	25,115.821	24,596.085	24,197.328	22,362.032	22,173.629	21,999.254	21,642.539	21,489.789	21,352.044	21,449.232	21,446.234	21,025.117	20,910.09	20,962.558	21,106.843	21,795.9
Goodwill Numbers are in millions	0	0	0	0	0	0.352	0.176	0.398	0	0.541	0.534	0.852	0	0.551	0.881	0.202	0	0.175	0.044	0.411	0	0.443	0.196	0.105	0	0.064	0.149	0.2	0	0.278	0.595	0.684	0	0.686	0.072	0.22	0	0.151	0.777	0.884	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	0	79	81	83	89.679	91	98	104	102.411	109	119	129	139.832	147	158	168	176.349	186	187	141	146.162	156	144	142	130.608	117	115	94	89.161	84	81	79	56.048	53	56	57	58.116	61	51	46	41.571	0	0	0	35.12	0	0	0	35.752	0	27.024	27.678	25.138	23.778	24.586	26.062	27.758	28.609	28.603	30.082	30.619	31.529	31.602
Goodwill en immateriële activa Numbers are in millions	73.58	79	81	83	89.679	91.352	98.176	104.398	102.411	109.541	119.534	129.852	139.832	147.551	158.881	168.202	176.349	186.175	187.044	141.411	146.162	156.443	144.196	142.105	130.608	117.064	115.149	94.2	89.161	84.278	81.595	79.684	56.048	53.686	56.072	57.22	58.116	61.151	51.777	46.884	41.571	39.024	39.661	38.574	35.12	34.608	34.031	35.286	35.752	37.521	27.024	27.678	25.138	23.778	24.586	26.062	27.758	28.609	28.603	30.082	30.619	31.529	31.602
Langetermijnbeleggingen Numbers are in millions	6.549	2,654	2,861	4,319	1,392.541	11.483	4,932	4,929	1,416.071	16.783	18.108	4,477	4,228	3,469	3,481	24.733	92.292	3,518	0.317	0.793	81.98	2.906	3.963	5.02	100.845	7.134	8.19	9.247	120.95	11.361	6.391	7.164	134.234	9.186	10.623	12.437	155.69	16.781	19.67	22.559	181.818	28.337	31.225	34.114	349.019	37.487	41.896	30.035	431.775	33.395	1,483.632	1,431.684	430.504	1,394.462	1,373.134	1,300.212	446.251	1,262.149	1,137.948	1,133.945	466.313	1,174.325	443.624
Belastingvorderingen Numbers are in millions	557.881	0	0	0	1,012.455	1,048.449	1,070.05	1,071.057	1,143.095	1,088.531	1,061.125	1,062.478	1,099.412	793.226	785.341	720.219	740.851	694.715	850.229	1,040.039	813.612	714.371	756.235	700.862	746.827	534.442	572.106	449.785	458.255	435.844	412.237	388.734	366.991	345.397	333.044	319.389	303.209	304.637	287.633	272.712	231.188	507.655	499.156	491.667	483.36	475.416	465.591	456.094	446.815	446.524	449.141	431.2	421.411	415.766	466.446	457.54	447.418	440.645	430.704	423.565	351.686	347.569	333.731
Overige niet-vlottende activa Numbers are in millions	2,616.556	230	205	375	3,470.527	4,936.136	13.067	14.344	150.806	4,384.263	4,454.204	19.688	-2,617.133	22.271	24.043	3,493.317	727.175	0.115	3,491.687	3,472.592	762.902	3,128.386	2,890.584	2,859.067	281.584	2,824.643	2,794.951	2,855.39	413.906	2,615.097	2,580.805	2,561.359	457.856	2,441.892	2,391.047	2,402.496	420.557	2,363.598	2,300.017	2,293.937	344.453	2,221.475	559.854	564.868	235.765	537.661	561.591	611.612	225.861	633.907	648.523	673.814	1,648.505	653.146	672.279	663.453	1,509.746	660.01	729.924	720.106	1,386.199	686.187	1,359.366
Totaal niet-vlottende activa Numbers are in millions	49,746.905	50,911	50,970	46,027	47,755.134	51,056.22	51,139.287	50,081.179	49,888.169	49,184.659	49,369.039	50,012.29	50,202.214	53,241.439	53,381.13	53,570.897	54,125.736	53,970.545	53,462.877	52,843.983	52,120.98	56,169.468	54,072.593	53,153.906	51,463.205	50,168.545	48,581.271	46,038.696	44,410.263	41,017.19	39,619.727	38,526.235	36,284.224	34,949.856	33,335.35	32,529.912	31,997.114	31,169.946	30,355.625	29,448.772	28,568.294	28,248.187	27,731.814	27,409.351	26,982.756	26,619.18	26,605.836	26,248.848	25,736.288	25,348.675	24,970.352	24,738.005	24,524.812	24,129.691	24,026.234	23,799.311	23,880.405	23,837.647	23,352.296	23,217.788	23,197.375	23,346.453	23,964.223
Totaal activa Numbers are in millions	72,177.844	74,036	78,512	72,612	74,835.616	82,138.978	82,719.305	82,143.014	83,286.616	78,917.087	79,373.466	80,151.309	77,979.711	74,773.709	74,966.159	75,786.371	77,100.35	73,275.487	72,629.689	73,237.577	75,462.862	71,959.477	69,519.503	68,108.436	67,726.935	63,591.691	63,327.487	59,614.402	58,194.714	53,422.582	52,379.453	51,670.247	49,621.837	45,701.192	44,707.957	43,481.879	43,110.129	40,931.879	40,896.82	37,718.219	36,297.696	34,541.474	34,410.375	33,353.617	32,292.866	31,790.088	31,429.039	30,332.713	28,874.719	29,308.171	28,941.436	27,701.28	26,932.772	27,162.961	26,510.362	26,840.871	25,932.346	26,274.673	25,679.488	25,079.546	25,219.695	25,745.677	26,191.533
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1.557	0.25	0	0	5.048	1.488	2.473	0.182	0.748	0.363	0.178	0.328	0.404	0.544	0.286	0.714	0.184	0.424	0.178	0.41	0.709	1.225	0.588	0.978	1.083	0.951	1.218	1.588	1.282	2.053	0.8	1.763	0.354	0.451	0.434	0.853	0.716	1.066	9.156	14.493	1.027	1.083	8.491	1.639	2.679	2.185	9.975	2.676	2.78	3.22	11.301	3.946	5.325	7.164	12.302	5.463	709.181	15.17	21.657	6.787	286.242	9.129	398.892
Kortlopende schulden Numbers are in millions	10,122.499	5,509	11,200	4,597	4,923.408	4,616.62	4,675.287	4,799.336	5,329.848	5,069.224	5,206.654	5,375.014	5,552.562	5,496.074	5,426.708	5,423.964	5,875.716	5,961.018	5,635.46	6,000.652	5,689.065	5,581.038	5,434.364	5,143.46	5,485.561	4,653.02	4,490.248	4,304.106	4,374.08	4,467.946	4,245.212	4,362.225	4,359.066	3,557.597	3,565.688	3,749.072	3,755.409	3,728.598	3,761.388	3,541.02	3,517.803	3,597.962	3,649.17	3,468.345	3,216.392	4,184.269	4,214.247	5,207.58	4,326.543	5,003.109	4,514.736	4,405.423	3,925.764	4,326.521	4,325.038	4,722.671	4,356.065	5,513.136	4,843.922	5,237.784	5,269.589	6,835.587	6,581.937
Belastingschulden Numbers are in millions	0	0	0	350.531	982.945	550.691	734.088	319.138	1,291.918	716.945	529.809	201.145	3,371.031	692.033	420.865	146.521	189.018	77.54	74.379	22.103	2,460.867	655.982	1,422.203	676.938	1,433.689	658.813	1,431.431	533.082	1,844.889	1,060.445	1,208.165	477.801	1,085.588	566.223	1,178.269	424.428	1,645.351	1,063.461	1,111.063	427.636	618.762	636.762	899.576	349.925	907.13	520.178	719.25	297.397	752.501	373.648	622.102	297.791	636.724	349.896	545.872	231.652	489.741	234.714	518.347	227.163	508.738	248.833	470.512
Uitgestelde opbrengsten Numbers are in millions	0	0	0	0	982.945	550.691	734.088	319.138	2,759.771	716.945	529.809	201.145	4,734.624	692.033	420.865	146.521	1,498.268	77.54	74.379	22.103	4,130.649	655.982	1,422.203	676.938	2,858.915	658.813	1,431.431	533.082	3,125.026	1,060.445	1,208.165	477.801	2,086.154	566.223	1,178.269	424.428	2,680.009	1,063.461	1,111.063	427.636	1,731.035	636.762	899.576	349.925	2,529.165	520.178	719.25	297.397	2,249.343	373.648	622.102	297.791	1,036.396	349.896	545.872	231.652	828.407	234.714	518.347	227.163	818.318	248.833	813.288
Overige kortlopende verplichtingen Numbers are in millions	4,329.388	4,113.75	3,531	2,903.469	3,102.848	3,068.812	3,092.961	2,844.001	2,218.858	2,563.277	2,402.945	2,297.256	2,135.336	2,950.164	2,705.826	2,671.232	2,175.974	2,473.832	2,489.604	2,625.432	4,222.938	3,218.183	2,814.072	2,968.212	2,619.954	2,899.513	3,125.133	3,411.189	2,283.639	2,385.466	2,445.682	2,658.646	1,938.61	2,111.184	1,967.323	2,096.783	2,022.65	1,916.208	1,904.97	1,968.353	2,121.042	2,031.388	1,831.867	1,938.565	1,703.205	1,562.958	1,646.866	1,713.205	1,638.984	1,410.201	1,480.266	1,336.778	1,355.715	1,167.638	1,151.525	1,063.417	376.775	980.765	867.937	698.251	382.073	634.51	589.696
Totaal kortlopende verplichtingen Numbers are in millions	14,453.444	9,623	14,731	7,851	9,014.249	8,237.611	8,504.809	7,962.657	8,841.372	8,349.809	8,139.586	7,873.743	11,059.333	9,138.815	8,553.685	8,242.431	8,240.892	8,512.814	8,199.621	8,648.597	12,373.579	9,456.428	9,671.227	8,789.588	9,540.287	8,212.297	9,048.03	8,249.965	8,503.89	7,915.91	7,899.859	7,500.435	7,383.618	6,235.455	6,711.714	6,271.136	7,424.126	6,709.333	6,786.577	5,951.502	6,258.634	6,267.195	6,389.104	5,758.474	5,829.406	6,269.59	6,590.338	7,220.858	6,720.808	6,790.178	6,628.405	6,043.938	5,923.528	5,851.219	6,034.737	6,023.203	5,931.762	6,743.785	6,251.863	6,169.985	6,446.642	7,728.059	8,041.037
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	11,237.013	17,094	17,370	19,527	20,445.375	25,656.94	26,579.123	27,151.275	27,888.934	24,841.113	26,073.337	27,525.251	22,497.507	23,204.973	24,491.386	25,851.753	27,322.414	23,256.255	23,416.75	24,075.668	21,782.452	23,864.653	22,340.58	22,912.014	22,610.97	20,870.246	20,848.585	19,297.19	18,256.226	16,437.873	17,144.608	18,080.302	16,795.486	15,155.413	14,487.27	14,827.701	13,898.293	13,174.882	13,798.453	12,295.2	11,111.104	11,209.307	11,401.658	11,552.374	10,753.181	11,505.024	11,149.599	9,837.851	9,295.988	10,890.858	11,170.743	10,850.411	10,635.469	11,203.61	10,675.23	11,310.964	10,772.71	10,704.676	10,942.531	10,867.879	11,048.763	10,638.558	12,077.719
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	2,567.679	0	0	0	-763.029	0	0	0	-733.653	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,583.949	1,529.789	1,457.673	1,431.279	0	0	0	1,262.434	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	616.442	0	0	0	763.029	0	0	0	733.653	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.68	8.888	14.699	20.857	0	0	0	68.542	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	4,221.585	4,208	4,385	4,460	4,441.206	4,927.835	4,886.957	4,889.247	4,883.535	4,385.551	4,373.102	4,423.569	4,220.55	4,181.112	4,158.939	4,144.705	4,088.967	4,070.622	3,956.008	3,850.224	3,778.306	3,760.112	3,666.157	3,713.764	3,617.116	3,399.541	3,306.336	3,194.968	3,307.731	2,069.525	2,037.352	1,993.162	1,906.169	250.581	279.017	307.312	336.53	1,869.995	1,864.707	1,910.629	580.664	1,871.992	1,909.789	1,985.54	2,065.173	2,164.733	2,217.721	2,274.588	2,171.75	2,166.232	1,977.132	2,074.602	1,954.467	1,983.888	1,848.308	1,900.129	1,840.858	1,667.499	1,488.422	1,351.066	1,223.68	1,125.208	1,024.845
Totaal niet-vlottende verplichtingen Numbers are in millions	15,458.598	21,302	21,755	23,987	25,503.023	30,584.775	31,466.08	32,040.522	32,772.469	29,226.664	30,446.439	31,948.82	26,718.057	27,386.085	28,650.325	29,996.458	31,411.381	27,326.877	27,372.758	27,925.892	25,560.758	27,624.765	26,006.737	26,625.778	26,228.086	24,269.787	24,154.921	22,492.158	21,563.957	18,507.398	19,181.96	20,073.464	18,701.655	16,992.623	16,304.964	16,607.385	15,686.959	15,044.877	15,663.16	14,205.829	13,022.744	13,081.299	13,311.447	13,537.914	12,818.354	13,669.757	13,367.32	12,112.439	11,467.738	13,057.09	13,147.875	12,925.013	12,589.936	13,187.498	12,523.538	13,211.093	12,613.568	12,372.175	12,430.953	12,218.945	12,272.443	11,763.766	13,102.564
Totaal passiva Numbers are in millions	29,912.042	30,925	36,486	31,838	34,517.272	38,822.386	39,970.889	40,003.179	41,613.841	37,576.473	38,586.025	39,822.563	37,777.39	36,524.9	37,204.01	38,238.889	39,652.273	35,839.691	35,572.379	36,574.489	37,934.337	37,081.193	35,677.964	35,415.366	35,768.373	32,482.084	33,202.951	30,742.123	30,067.847	26,423.308	27,081.819	27,573.899	26,085.273	23,228.078	23,016.678	22,878.521	23,111.085	21,754.21	22,449.737	20,157.331	19,281.378	19,348.494	19,700.551	19,296.388	18,647.76	19,939.347	19,957.658	19,333.297	18,188.546	19,847.268	19,776.28	18,968.951	18,513.464	19,038.717	18,558.275	19,234.296	18,545.33	19,115.96	18,682.816	18,388.93	18,719.085	19,491.825	21,143.601
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	14.326	0	0	0	0	0	2	3	3	4	2	2	2	3	0	0	1	0	0	0	0	0	0	0	0	0	0	0	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	1,580.817	1,580	1,580	1,580	1,580.817	1,580.817	1,580.817	1,580.817	1,580.817	1,580.817	1,580.817	1,580.817	1,580.817	1,580.817	1,580.817	1,580.817	1,580.817	1,580.817	1,580.817	1,580.817	1,580.817	1,580.817	1,580.817	1,580.817	1,580.817	1,580.817	1,580.817	1,580.817	1,580.817	1,580.817	1,580.817	1,580.817	1,580.817	1,580.817	1,580.817	1,580.817	1,580.817	1,580.817	1,580.817	1,580.817	1,580.817	1,580.817	1,580.817	1,580.817	1,580.817	950.754	950.754	950.754	950.754	497.914	497.914	497.914	497.914	497.914	497.914	497.914	497.914	497.914	497.914	497.914	497.914	497.914	241.714
Ingehouden winsten Numbers are in millions	32,363.392	33,460	32,561	31,582	31,288.501	34,563.658	34,305.359	33,956.443	33,671.415	33,576.505	33,322.686	33,067.99	33,043.549	31,386.199	31,029.485	30,851.599	30,750.745	30,726.985	30,417.354	30,035.633	30,801.064	28,211.088	27,303.292	26,283.03	25,610.096	24,852.877	23,996.47	22,857.596	22,161.213	21,255.888	20,517.528	19,393.056	18,873.357	17,879.313	17,158.81	16,134.227	15,568.519	14,803.599	14,132.169	13,305.309	12,795.156	12,171.788	11,688.308	11,035.635	2,623	10,088.761	9,709.234	9,237.062	2,423.104	8,603.409	8,307.225	7,874.366	7,560.477	7,265.378	7,093.221	6,747.709	6,528.132	6,299.771	6,137.73	5,831.661	5,641.615	5,394.822	4,701.218
Overige gereserveerde algehele resultaten Numbers are in millions	12.581	15.025	16.113	17.201	18.29	9.653	10.168	10.684	11.199	3.14	5.054	-14.326	1.168	1.122	1.076	1.03	1	-2	-3	-3	-4	-2	-2	-2	-3	1	0	-1	0	1	1	0	1	1	1	0	1	1	0	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	2,287.638	2,286.855	2,286.855	2,287.799	2,287.651	2,287.69	2,287.69	2,287.782	2,287.892	2,287.892	2,287.892	2,287.907	2,287.907	2,287.497	2,287.512	2,287.512	2,287.596	2,287.627	2,287.709	2,287.709	2,287.709	2,287.709	2,287.709	2,287.975	2,287.975	2,288.109	2,287.581	2,288.555	2,287.237	2,245.407	1,869.102	1,869.673	1,870.384	1,870.422	1,870.507	1,870.698	1,870.849	1,870.849	1,870.849	1,871.672	1,871.672	1,440.375	1,440.699	1,440.777	9,441.289	811.226	811.393	811.6	7,312.315	359.58	360.017	360.049	5,860.917	360.952	360.952	360.952	360.97	361.028	361.028	361.041	361.081	361.116	105
Totaal eigen vermogen van aandeelhouders Numbers are in millions	36,244.428	37,344	36,445	35,467	35,175.259	38,441.818	38,184.034	37,835.726	37,551.323	37,448.354	37,196.449	36,922.388	36,913.441	35,255.635	34,898.89	34,720.958	34,620.143	34,591.754	34,281.939	33,899.952	34,665.118	32,077.041	31,169.083	30,148.924	29,475.828	28,720.883	27,864.868	26,725.94	26,029.267	25,082.112	23,967.447	22,843.546	22,324.558	21,330.552	20,610.134	19,585.742	19,020.185	18,255.265	17,583.835	16,757.798	16,247.645	15,192.98	14,709.824	14,057.229	13,645.106	11,850.741	11,471.381	10,999.416	10,686.173	9,460.903	9,165.156	8,732.329	8,419.308	8,124.244	7,952.087	7,606.575	7,387.016	7,158.713	6,996.672	6,690.616	6,500.61	6,253.852	5,047.932
Totaal eigen vermogen Numbers are in millions	42,265.798	43,111	42,026	40,774	40,318.341	43,316.592	42,748.416	42,139.835	41,672.775	41,340.614	40,787.441	40,328.746	40,202.321	38,248.809	37,762.149	37,547.482	37,448.077	37,435.796	37,057.31	36,663.088	37,528.525	34,878.284	33,841.539	32,693.07	31,958.562	31,109.607	30,124.536	28,872.279	28,126.867	26,999.274	25,297.634	24,096.348	23,536.564	22,473.114	21,691.279	20,603.358	19,999.044	19,177.669	18,447.083	17,560.888	17,016.318	15,192.98	14,709.824	14,057.229	13,645.106	11,850.741	11,471.381	10,999.416	10,686.173	9,460.903	9,165.156	8,732.329	8,419.308	8,124.244	7,952.087	7,606.575	7,387.016	7,158.713	6,996.672	6,690.616	6,500.61	6,253.852	5,047.932
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	72,177.844	74,036	78,512	72,612	74,835.613	82,138.978	82,719.305	82,143.014	83,286.616	78,917.087	79,373.466	80,151.309	77,979.711	74,773.709	74,966.159	75,786.371	77,100.35	73,275.487	72,629.689	73,237.577	75,462.862	71,959.477	69,519.503	68,108.436	67,726.935	63,591.691	63,327.487	59,614.402	58,194.714	53,422.582	52,379.453	51,670.247	49,621.837	45,701.192	44,707.957	43,481.879	43,110.129	40,931.879	40,896.82	37,718.219	36,297.696	34,541.474	34,410.375	33,353.617	32,292.866	31,790.088	31,429.039	30,332.713	28,874.719	29,308.171	28,941.436	27,701.28	26,932.772	27,162.961	26,510.362	26,840.871	25,932.346	26,274.673	25,679.488	25,079.546	25,219.695	25,745.677	26,191.533

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