ARDEPRO Co., Ltd. (8925.T) - Balans per kwartaal

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8925.T
Financiële Gegevens

51 (JPY) • At close April 22, 2024

Overzicht | Financiële gegevens

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

	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	1,574.418	2,435.438	3,928.407	2,063.603	1,405.914	1,122.45	2,923.338	1,718.874	844.595	1,142.835	1,619.173	1,171.745	3,794.616	664.586	1,735.395	823.301	952.246	590.986	2,717.284	1,178.956	1,336.075	1,400.713	1,407.539	1,727.835	1,609.204	2,145.174	2,691.406	1,831.866	1,090.529	1,661.503	4,088.066	3,474.497	4,998.216	2,274.797	5,561.612	2,439.837	4,595.088	2,047.38	2,709.344	1,655.013	467.797	556.634	777.333	7.696	22.81	9.728	211.129	395.571	363.864	500.004	98.603	135.061	294.668	371.693	1,200.716	563.386	309.821	532.241	209.761	240.539	804.76
Kortetermijnbeleggingen Numbers are in millions	101	0	101	0	0	0	-1,266.281	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,675.418	2,435.438	3,928.407	2,063.603	1,405.914	1,122.45	2,923.338	1,718.874	844.595	1,142.835	1,619.173	1,171.745	3,794.616	664.586	1,735.395	823.301	952.246	590.986	2,717.284	1,178.956	1,336.075	1,400.713	1,407.539	1,727.835	1,609.204	2,145.174	2,691.406	1,831.866	1,090.529	1,661.503	4,088.066	3,474.497	4,998.216	2,274.797	5,561.612	2,439.837	4,595.088	2,047.38	2,709.344	1,655.013	467.797	556.634	777.333	7.696	22.81	9.728	211.129	395.571	363.864	500.004	98.603	135.061	294.668	371.693	1,200.716	563.386	309.821	532.241	209.761	240.539	804.76
Nettovorderingen Numbers are in millions	0	0	513.32	0	0	0	10.628	0	0	0	328	1,344.281	1,044.281	844.281	844.281	0	0	0	0	90	398.331	140.566	12,314.708	562.818	12,315.705	731.168	1,976.474	1,961.213	1,793.573	1,684.063	1,826.989	470	40	60	143.854	148.344	410.35	79.417	78.818	0	2.239	0	1.796	0	0	0	5.172	0	0	0	10	50	39.737	97.363	63.608	4,472.43	4,462.742	4,607.09	4,704.276	5,895.967	6,105.978
Voorraad Numbers are in millions	14,597.192	13,599.73	12,383.486	16,514.21	17,886.379	11,674.967	8,689.25	12,221.573	11,036.378	7,928.814	7,968.969	6,906.681	6,246.541	10,012.194	9,091.243	10,692.573	11,265.156	5,312	17,110.797	17,134.715	17,659.077	18,054.592	18,555.13	18,394.78	23,195.981	35,003.388	25,795.533	11,165.618	12,670.586	23,427.305	11,920.416	10,573.861	7,768.986	12,645.89	9,926.879	12,266.14	5,815.08	2,379.199	1,240.543	1,090.109	551.379	0	16.217	0	930	2,133.957	2,703.174	6,574.164	8,769.612	10,341.914	10,341.914	11,862.116	13,565.546	13,625.312	13,929.982	16,086.529	22,342.565	24,111.799	26,182.325	50,017.114	52,120.739
Overige vlottende activa Numbers are in millions	-16,272.61	662.544	467.209	234.817	297.925	156.814	71.051	191.952	167.355	465.227	154.034	120.377	60.616	101.37	65.145	825.238	652.818	606.46	556.562	1,123.949	856.663	906.215	1,175.18	12,641.379	835.926	780.013	527.786	12,632.31	12,622.465	1,391.718	48.737	790.937	690.068	920.076	238.909	400.63	212.97	75.471	16.64	116.632	20.711	0.001	0.001	3.817	78.71	7.729	0.003	12.57	30.478	48.257	558.926	31.035	32.78	48.224	38.721	427.931	556.008	566.467	600.469	1,605.946	3,328.684
Totaal vlottende activa Numbers are in millions	16,858.282	16,697.712	16,779.102	18,812.63	19,590.218	12,954.231	11,694.267	14,132.399	12,048.328	9,536.876	10,070.176	9,543.084	11,146.054	11,622.431	11,736.064	12,341.112	12,870.22	6,509.446	20,384.643	19,527.62	20,250.146	20,502.086	33,452.557	33,326.812	37,956.816	38,659.743	30,991.199	27,591.007	28,177.153	28,164.589	17,884.208	15,309.295	13,497.27	15,900.763	15,871.254	15,254.951	11,033.488	4,581.467	4,045.345	2,861.754	1,042.126	558.431	795.347	11.513	1,031.52	2,151.414	2,919.478	6,982.305	9,163.954	10,890.175	11,009.443	12,078.212	13,932.731	14,142.592	15,233.027	21,550.276	27,671.136	29,817.597	31,696.831	57,759.566	62,360.161
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	117.494	117.4	117.973	74.301	4.398	4.835	4.47	4.954	4.621	5.038	5.454	5.915	5.128	5.431	5.717	6.071	6.425	6.779	7.133	7.564	7.995	8.282	8.171	8.592	9.012	9.433	9.854	10.373	10.892	11.411	11.931	12.524	10.493	13.922	14.258	14.381	12.312	5.447	6.98	3.001	1.045	0	0	0	0	0	0	0	0	0	0	0	0.987	1.032	16.907	16.996	69.124	68.691	68.737	68.784	78.345
Goodwill Numbers are in millions	160.852	171.227	909.509	952.65	265.181	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	32.619
Immateriële activa Numbers are in millions	3.534	3.789	4.045	4.307	4.571	113	4.183	0	0	0	0.206	0	0	0	0.516	0	0	0	0.826	0	0	0	0.69	0	0.805	0.862	0.92	0.977	1.034	1.092	0.621	0.575	0	0	0.307	0.337	0.368	0.399	0.429	0.46	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10.216
Goodwill en immateriële activa Numbers are in millions	164.386	175.016	913.554	956.957	269.752	113.1	4.183	4.146	4.392	4.639	0.206	0.284	0.361	0.439	0.516	0.594	0.671	0.749	0.826	0.904	0.575	0.632	0.69	0.747	0.805	0.862	0.92	0.977	1.034	1.092	0.621	0.575	0	0	0.307	0.337	0.368	0.399	0.429	0.46	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	42.835
Langetermijnbeleggingen Numbers are in millions	356	630	1,076.281	1,339	2,473	2,464	2,240.718	0	0	0	2,188.707	0	0	0	1,128.204	0	0	0	329.643	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7.068
Belastingvorderingen Numbers are in millions	-356	-630	716.072	-1,339	-2,473	-2,464	667.653	0	0	0	694.112	0	0	0	407.777	0	0	0	10.499	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7.998
Overige niet-vlottende activa Numbers are in millions	356.692	630.623	-444.134	1,339.689	2,473.887	2,464.226	-371.297	2,567.813	2,569.613	2,543.588	1,865.217	1,574.802	1,612.002	1,610.495	1,177.132	1,541.367	1,319.144	1,161.782	378.084	196.442	250.035	250.036	251.034	241.136	241.136	241.086	436.085	826.986	856.087	915.083	1,474.432	856.437	855.436	863.26	56.884	70.169	58.102	37.642	12.107	12.256	8.889	7.81	7.91	33.061	33.06	208.06	240.904	244.399	245.849	244.892	223.278	771.132	41.136	40.274	46.335	50.584	383.464	387.477	939.792	405.979	419.846
Totaal niet-vlottende activa Numbers are in millions	638.572	923.039	2,379.746	2,370.947	2,748.037	2,582.161	2,545.727	2,576.913	2,578.626	2,553.265	2,564.989	1,581.001	1,617.491	1,616.365	1,591.142	1,548.032	1,326.24	1,169.31	396.542	204.91	258.605	258.95	259.895	250.475	250.953	251.381	446.859	838.336	868.013	927.586	1,486.984	869.536	865.929	877.182	71.449	84.887	70.782	43.488	19.516	15.717	9.934	7.81	7.91	33.061	33.06	208.06	240.904	244.399	245.849	244.892	223.278	771.132	42.123	41.306	63.242	67.58	452.588	456.168	1,008.529	474.763	549.024
Totaal activa Numbers are in millions	17,496.855	17,620.752	19,158.849	21,183.578	22,338.255	15,536.393	14,239.997	16,709.312	14,626.956	12,090.141	12,635.168	11,124.088	12,763.547	13,238.797	13,327.209	13,889.146	14,196.462	7,678.757	20,781.189	19,732.53	20,508.753	20,761.037	33,712.454	33,577.287	38,207.769	38,911.124	31,438.059	28,429.343	29,045.166	29,092.175	19,371.192	16,178.831	14,363.199	16,777.945	15,942.703	15,339.838	11,104.27	4,624.955	4,064.861	2,877.471	1,052.06	566.241	803.257	44.574	1,064.58	2,359.474	3,160.382	7,226.704	9,409.803	11,135.067	11,232.721	12,849.344	13,974.854	14,183.898	15,296.269	21,617.856	28,123.724	30,273.765	32,705.36	58,234.329	62,909.185
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	0	0	0	0	0	-4.433	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	115.395	407.229	38.137	13.439	10.647	239.363	619.969	409.862	22.622	123.337	120.308	101.944	86.542	55.519	69.467	134.383	129.116	212.85	448.874	354.198	246.139	253.328	283.588	0	0	0	424.204	0	0	0	1,455.42	168	168	168	771.848	342.95	217.708
Kortlopende schulden Numbers are in millions	7,174.466	3,802.195	3,630.139	7,988.823	8,458.405	4,482.747	2,563.67	5,745.464	5,351.075	3,101.347	2,391.172	643.529	2,105.579	5,355.411	4,350.955	1,034.243	3,744.82	351.633	12,499.767	9,463.572	10,084.618	10,113.081	20,423.961	23,919.753	21,324.224	21,774.438	18,831.853	14,613.079	14,736.391	10,421.695	3,624.813	6,468.572	5,240.763	7,418.293	6,866.741	6,760.833	2,123.535	1,029.122	377.688	344.786	517.986	27.986	30.986	335.493	4,441.867	5,611.154	6,284.537	6,765.053	9,123.789	9,221.647	9,241.04	10,625.942	11,507.112	11,547.085	12,120.293	40,811.95	41,697.993	42,507.599	42,376.896	48,119.634	50,143.145
Belastingschulden Numbers are in millions	10.801	12.554	412.644	186.327	96.475	4.307	680.104	135.058	121.761	65.146	270.787	193.286	437.123	4.2	601.278	311.321	114.374	124.435	12.997	5.79	15.813	7.313	173.118	5.603	5.454	2.324	24.169	1.212	6.521	2.079	448.847	219.157	269.129	2.083	5.503	2.757	15.733	4.963	146.875	1.601	0.605	1.09	2.975	0.907	0.605	0.302	250.725	0.907	0.605	1.122	0.969	1.22	2.684	5.389	10.917	73.556	57.412	70.747	57.293	48.936	37.755
Uitgestelde opbrengsten Numbers are in millions	0	0	0	0	0	0	4.433	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	45.88	89.947	159.919	40.124	55.763	36.892	481.038	257.105	286.754	29.513	35.009	28.778	31.352	15.219	150.473	1.601	19.353	19.927	21.995	61.751	210.06	246.547	638.999	0	0	0	467.607	0	0	0	463.942	6,481.333	6,409.131	4,958.008	5,279.13	3,825.987	1,710.425
Overige kortlopende verplichtingen Numbers are in millions	707.612	804.722	1,411.503	1,145.085	2,512.695	2,221.725	2,856.916	2,276.515	1,969.177	2,279.653	2,592.11	2,715.52	3,346.929	3,262.636	4,066.537	4,304.477	4,463.386	4,299.977	531.389	682.769	288.171	415.293	743.656	659.847	601.491	589.589	564.869	269.334	245.235	472.157	897.512	1,237.131	1,103.363	1,194.523	542.921	513.869	199.665	191.054	301.064	95.988	55.883	20.698	22.775	65.731	369.559	488.47	718.743	1,103.096	1,219.79	1,316.237	933.666	1,537.065	1,692.777	1,833.818	1,147.75	8,624.856	8,319.122	7,161.814	5,855.402	5,326.57	3,167.451
Totaal kortlopende verplichtingen Numbers are in millions	7,882.078	4,606.917	5,041.642	9,133.908	10,971.1	6,704.472	5,420.586	8,021.979	7,320.252	5,381	4,983.282	3,359.049	5,452.508	8,618.047	8,417.492	5,338.72	8,208.206	4,651.61	13,031.156	10,146.341	10,372.789	10,528.374	21,167.617	24,579.6	22,041.11	22,771.256	19,434.859	14,895.852	14,992.273	11,133.215	5,142.294	8,115.565	6,366.748	8,736.153	7,529.97	7,376.646	2,409.742	1,275.695	748.219	575.157	702.985	261.534	502.635	755.422	5,057.565	6,352.952	7,286.868	7,868.149	10,343.579	10,537.884	10,598.91	12,163.007	13,199.889	13,380.903	14,723.463	49,604.806	50,185.115	49,837.413	49,004.146	53,789.154	53,528.304
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	4,877.505	6,695.278	5,239.336	4,835.545	4,325.043	2,077.359	1,182.992	2,358.464	1,582.876	1,206.83	1,903.234	2,491.571	981.909	216.163	226.781	4,502.388	3,075.97	213.605	3,928.877	4,085.906	4,407.034	4,853.581	5,073.771	5,042.964	8,327.105	8,124.15	4,352.387	5,364.688	5,376.93	9,089.114	9,410.033	4,747.533	4,376.832	4,393.12	4,021.178	5,181.9	5,680.465	519.755	525.852	559.434	35.384	35.384	38.384	93.371	111.371	153.34	191.969	280.456	331.456	331.456	356.956	279.72	279.72	279.72	279.72	553.5	553.5	1,005.5	2,882.5	2,983.678	2,893.25
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	-707.609	0	28.013	0	0	0	4.433	0	0	0	0	0	0	0	0	0	0	0	0	17.914	16.525	15.655	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	144.866	0	102.814	0	0	0	602.592	0	0	0	0	0	0	0	0	0	0	0	0	59.73	53.983	35.747	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	737.045	28.823	0.001	129.687	25.238	24.885	-582.673	23.394	21.704	21.215	20.479	19.541	18.321	18.083	17.875	17.747	16.506	17.043	18.413	17.916	16.527	15.657	14.304	14.064	12.074	11.723	11.601	11.468	9.235	9.236	9.235	8.884	8.161	6.643	7.671	7.812	7.366	7.462	3.076	4.383	3.484	3.483	4.287	24.217	23.686	23.572	23.572	74.346	88.773	130.093	146.396	168.511	187.033	205.11	222.105	265.747	302.49	341.266	417.66	415.707	472.295
Totaal niet-vlottende verplichtingen Numbers are in millions	5,051.807	6,724.101	5,370.164	4,965.232	4,350.281	2,102.244	1,207.344	2,381.858	1,604.58	1,228.045	1,923.713	2,511.112	1,000.23	234.246	244.656	4,520.135	3,092.476	230.648	3,947.29	4,163.552	4,477.544	4,904.985	5,088.075	5,057.028	8,339.179	8,135.873	4,363.988	5,376.156	5,386.165	9,098.35	9,419.268	4,756.417	4,384.993	4,399.763	4,028.849	5,189.712	5,687.831	527.217	528.928	563.817	38.868	38.867	42.671	117.588	135.057	176.912	215.541	354.802	420.229	461.549	503.352	448.231	466.753	484.83	501.825	819.247	855.99	1,346.766	3,300.16	3,399.385	3,365.545
Totaal passiva Numbers are in millions	12,933.882	11,331.018	10,411.806	14,099.14	15,321.381	8,806.716	6,627.93	10,403.837	8,924.832	6,609.045	6,906.995	5,870.161	6,452.738	8,852.293	8,662.148	9,858.855	11,300.682	4,882.258	16,978.446	14,309.893	14,850.333	15,433.359	26,255.692	29,636.628	30,380.289	30,907.129	23,798.847	20,272.008	20,378.438	20,231.565	14,561.562	12,871.982	10,751.741	13,135.916	11,558.819	12,566.358	8,097.573	1,802.912	1,277.147	1,138.974	741.853	300.401	545.306	873.01	5,192.622	6,529.864	7,502.409	8,222.951	10,763.808	10,999.433	11,102.262	12,611.238	13,666.642	13,865.733	15,225.288	50,424.053	51,041.105	51,184.179	52,304.306	57,188.539	56,893.849
Eigen vermogen:
Preferente aandelen Numbers are in millions	1	1	0	0	0.228	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2,428.102	2,428.102	2,428.102	2,428.102	2,428.102	2,428.102	2,428.102	2,428.102	2,428.102	2,428.102	2,428.102	2,428.102	2,428.102	2,428.102	2,428.102	2,428.102	2,428.102	2,428.102	2,428.102	0	0	0	2,178.103	0	550.018	550.018	550.018	550.018	550.018	550.018	550.018	550.018	550.018	550.018	550.018	550.018	550.018	550.018	550.018	550.018	100	700	700	100	100	300	300	300	300	300	300	300	300	300	300	12,944.169	12,944.169	12,944.169	12,944.169	12,944.169	12,944.169
Ingehouden winsten Numbers are in millions	1,851.406	3,577.048	7,033.803	5,370.197	5,302.385	5,014.312	5,895.812	4,585.896	3,982.621	3,761.425	4,008.573	3,534.308	3,591.052	1,666.733	1,945.268	1,310.483	172.99	76.648	-3,068.506	-1,493.89	-1,262.892	-1,138.23	1,800.862	1,541.375	2,210.268	2,272.755	3,269.075	3,611.258	4,419.674	4,520.453	5,792.633	4,289.82	4,594.351	2,752.285	2,995.802	1,255.784	1,314.538	1,222.766	1,188.284	138.541	-390.634	-1,035.17	-1,043.982	-930.371	-4,229.976	-4,472.324	-4,644.695	-1,302.784	-1,660.791	-170.801	-175.688	-68.025	3.366	13.55	-8,694.237	-54,062.202	-48,172.93	-46,164.595	-44,854.028	-24,208.48	-19,234.41
Overige gereserveerde algehele resultaten Numbers are in millions	-1	-1	0	0.029	-0.228	0.021	0.054	0.029	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	283.463	284.584	-714.862	-713.89	-713.613	-712.758	-711.901	-708.552	-708.599	-708.431	-708.502	-708.483	291.655	291.669	291.691	291.706	294.688	291.749	2,925.784	5,375.4	5,375.407	4,853.915	1,873.898	795.857	245.868	245.944	245.978	246.059	246.157	339.246	-1,533.021	-1,532.989	-1,532.911	339.726	838.064	967.678	1,142.141	1,049.259	1,049.412	1,049.938	600.841	601.01	601.933	1.935	1.934	1.934	2.668	6.537	6.786	6.435	6.147	6.131	4.846	4.615	8,465.218	12,311.836	12,311.38	12,310.012	12,310.913	12,310.101	12,303.712
Totaal eigen vermogen van aandeelhouders Numbers are in millions	4,562.971	6,289.734	8,747.043	7,084.438	7,016.874	6,729.677	7,612.067	6,305.475	5,702.124	5,481.096	5,728.173	5,253.927	6,310.809	4,386.504	4,665.061	4,030.291	2,895.78	2,796.499	2,285.38	3,881.51	4,112.515	3,715.685	5,852.863	2,337.232	3,006.154	3,068.717	4,065.071	4,407.335	5,215.849	5,409.717	4,809.63	3,306.849	3,611.458	3,642.029	4,383.884	2,773.48	3,006.697	2,822.043	2,787.714	1,738.497	310.207	265.84	257.951	-828.436	-4,128.042	-4,170.39	-4,342.027	-996.247	-1,354.005	135.634	130.459	238.106	308.212	318.165	70.981	-28,806.197	-22,917.381	-20,910.414	-19,598.946	1,045.79	6,013.471
Totaal eigen vermogen Numbers are in millions	4,562.971	6,289.734	8,747.043	7,084.438	7,016.874	6,729.677	7,612.067	6,305.475	5,702.124	5,481.096	5,728.173	5,253.927	6,310.809	4,386.504	4,665.061	4,030.291	2,895.78	2,796.499	2,285.38	3,881.51	4,112.515	3,715.685	5,852.863	2,337.232	3,006.154	3,068.717	4,065.071	4,407.335	5,215.849	5,409.717	4,809.63	3,306.849	3,611.458	3,642.029	4,383.884	2,773.48	3,006.697	2,822.043	2,787.714	1,738.497	310.207	265.84	257.951	-828.436	-4,128.042	-4,170.39	-4,342.027	-996.247	-1,354.005	135.634	130.459	238.106	308.212	318.165	70.981	-28,806.197	-22,917.381	-20,910.414	-19,598.946	1,045.79	6,013.471
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	17,496.853	17,620.752	19,158.849	21,183.578	22,338.255	15,536.393	14,239.997	16,709.312	14,626.956	12,090.141	12,635.168	11,124.088	12,763.547	13,238.797	13,327.209	13,889.146	14,196.462	7,678.757	20,781.189	19,732.53	20,508.753	20,761.037	33,712.454	33,577.287	38,207.769	38,911.124	31,438.059	28,429.343	29,045.166	29,092.175	19,371.192	16,178.831	14,363.199	16,777.945	15,942.703	15,339.838	11,104.27	4,624.955	4,064.861	2,877.471	1,052.06	566.241	803.257	44.574	1,064.58	2,359.474	3,160.382	7,226.704	9,409.803	11,135.067	11,232.721	12,849.344	13,974.854	14,183.898	15,296.269	21,617.856	28,123.724	30,273.765	32,705.36	58,234.329	62,909.185

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