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8944.T
Financiële Gegevens

204 (JPY) • At close September 19, 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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	7,130.824	9,065.192	9,093.072	10,712.101	11,785.269	10,226.983	9,508.455	10,866.718	9,363.589	10,424.934	9,462.652	9,560.197	9,445.674	9,755.626	9,872.271	10,504.414	10,286.683	10,493.425	10,306.561	10,698.248	11,221.728	10,925.95	10,535.854	10,424.687	10,886.24	10,873.878	11,217.069	10,791.521	10,385.543	10,871.135	9,886.945	9,227.42	9,594.96	9,026.111	8,235.236	9,288.697	8,970.833	8,977.214	8,438.076	12,570.078	5,042.872	6,926.99	5,555.847	6,014.74	6,510.097	6,833.998	5,198.749	6,168.27	6,022.933	6,539.724	6,077.823	5,350.709	4,788.082	4,966.468	5,377.249	5,545.396	4,299.489	3,927.207	5,814.329	5,270.898	6,158.015
Kortetermijnbeleggingen Numbers are in millions	0	126.346	0.226	82	0.707	82	0.782	82	0.701	82	0.071	117	0	5	0	0	0	0	0	5	0	0	0	0	0	0	0	0	0	0	0	5	0	0	0	0	0	0	0	0	0	0	0	5	0	0	0	-165.728	0	0	0	-194.525	0	0	0	5	0	0	0	-350.099	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	7,130.824	9,191.538	9,093.072	10,712.101	11,785.269	10,226.983	9,508.455	10,866.718	9,363.589	10,424.934	9,462.652	9,560.197	9,445.674	9,755.626	9,872.271	10,504.414	10,286.683	10,493.425	10,306.561	10,703.248	11,221.728	10,925.95	10,535.854	10,424.687	10,886.24	10,873.878	11,217.069	10,791.521	10,385.543	10,871.135	9,886.945	9,232.42	9,594.96	9,026.111	8,235.236	9,288.697	8,970.833	8,977.214	8,438.076	12,570.078	5,042.872	6,926.99	5,555.847	6,019.74	6,510.097	6,833.998	5,198.749	6,168.27	6,022.933	6,539.724	6,077.823	5,350.709	4,788.082	4,966.468	5,377.249	5,550.396	4,299.489	3,927.207	5,814.329	5,270.898	6,158.015
Nettovorderingen Numbers are in millions	189.084	152.885	159.092	106.774	38.679	51.886	29.493	39.243	31.304	31.655	27.095	95.878	24.539	33.981	26.524	106.861	24.275	22.97	26.156	123.187	39.156	24.244	44.067	199.482	24.097	30.269	30.003	202.501	34.984	22.733	20.91	181.127	18.811	29.893	29.748	229.626	28.944	32.547	34.135	342.158	37.529	43.285	39.186	199.165	36.099	62.141	42.696	221.802	43.758	63.1	41.64	209.773	41.819	40.096	36.026	220.997	22.913	38.861	25.788	715.503	24.53
Voorraad Numbers are in millions	0	7,656.521	7,833.171	6,958.299	6,506.552	6,520.639	31.404	30.486	31.964	34.213	22.901	13.708	15.35	7.058	6.454	10.068	11.667	9.914	6.71	10.365	9.052	7.12	6.683	8.162	370.008	376.548	367.059	344.789	1,568.207	1,538.199	1,726.355	1,524.802	1,447.339	1,394.743	1,494.327	1,442.536	1,143.959	1,140.556	1,140.556	1,140.589	2,896.931	2,881.873	2,845.407	2,801.596	2,783.763	2,753.341	2,673.809	2,650.453	3,002.059	2,188.046	2,200.621	2,200.93	13,608.116	13,434.919	13,373.369	14,551.88	16,651.647	17,140.945	11,194.107	11,189.749	20,826.136
Overige vlottende activa Numbers are in millions	-189.084	-17,000.944	-17,085.335	236.115	303.019	143.423	113.725	102.488	101.218	122.257	95.522	66.901	104.675	88.034	229.424	15.433	121.325	82.759	67.889	6.34	83.623	80.747	120.629	304.274	167.911	179.279	166.449	26.228	156.882	165.156	155.43	11.443	192.489	202.799	220.154	9.496	306.724	321.581	293.823	1.468	139.484	147.845	167.556	16.578	202.372	437.62	186.294	11.988	342.937	178.976	167.367	6.17	213.525	211.563	251.273	333.339	661.405	694.534	212.597	21.64	208.208
Totaal vlottende activa Numbers are in millions	7,130.824	17,696.369	17,880.092	18,013.289	18,633.519	16,942.931	9,683.077	11,038.935	9,528.075	10,613.059	9,608.17	9,736.684	9,590.238	9,884.699	10,134.673	10,636.776	10,443.95	10,609.068	10,407.316	10,843.14	11,353.559	11,038.061	10,707.233	10,936.605	11,448.256	11,459.974	11,780.58	11,365.039	12,145.616	12,597.223	11,789.64	10,949.792	11,253.599	10,653.546	9,979.465	10,970.355	10,450.46	10,471.898	9,906.59	14,054.293	8,116.816	9,999.993	8,607.996	9,037.079	9,532.331	10,087.1	8,101.548	9,052.513	9,411.687	8,969.846	8,487.451	7,767.582	18,651.542	18,653.046	19,037.917	20,656.612	21,635.454	21,801.547	17,246.821	17,197.79	27,216.889
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	32,013.241	31,687.931	31,052.916	33,165.219	32,879.66	33,526.7	40,948.487	40,878.953	41,708.685	41,487.017	41,581.647	41,973.258	42,047.249	42,046.792	42,102.511	42,580.356	42,201.839	42,320.342	42,277.395	42,629.361	41,807.709	41,713.7	41,735.371	42,246.86	40,662.311	40,801.539	40,733.058	40,707.304	39,601.121	39,730.908	39,851.68	39,949.605	40,075.64	40,154.714	40,144.861	39,113.991	38,821.728	38,008.475	38,047.288	37,920.725	46,036.414	44,917.113	44,322.929	44,332.368	42,976.525	40,486.455	39,361.005	38,797.008	35,051.019	34,346.191	34,580.648	34,813.509	23,154.59	23,260.199	23,295.161	20,582.008	22,257.763	22,357.234	23,855.885	23,896.498	15,185.572
Goodwill Numbers are in millions	1,434.426	1,383.531	1,266.791	323.726	0.249	0.163	0.787	17.063	0.061	0.459	0.856	25.482	0	0	0	11.346	0	0	0	15.601	0	0	0	19.856	0	0	0	24.111	0	0	0	28.366	0	0	0	32.621	0	0	0	36.876	0	0	0	41.131	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0	1,503.568	1,503.607	1,486.136	1,496	1,498	1,500	1,472.599	1,492	1,494	1,496	1,060.67	0	1,090.426	0	1,061.024	0	0	0	1,061.727	0	0	0	1,061.558	0	0	981.764	957.373	776.824	777.978	779.252	752.159	781.8	783.074	784.054	752.692	786.573	787.833	788.533	752.888	794.37	795.675	796.222	755.352	797.867	755.17	755.086	755.286	755.698	756.109	756.52	756.931	752.26	752.755	753.25	753.744	755.478	756.131	756.784	757.437	758.819
Goodwill en immateriële activa Numbers are in millions	1,434.426	2,887.099	2,770.398	1,809.862	1,496.249	1,498.163	1,500.787	1,489.662	1,492.061	1,494.459	1,496.856	1,086.152	1,089.481	1,090.426	1,071.296	1,072.37	1,073.718	1,075.064	1,076.41	1,077.328	1,078.699	1,080.067	1,081.436	1,081.414	1,082.855	980.904	981.764	981.484	776.824	777.978	779.252	780.525	781.8	783.074	784.054	785.313	786.573	787.833	788.533	789.764	794.37	795.675	796.222	796.483	797.867	755.17	755.086	755.286	755.698	756.109	756.52	756.931	752.26	752.755	753.25	753.744	755.478	756.131	756.784	757.437	758.819
Langetermijnbeleggingen Numbers are in millions	0	1,478	1,374	14.734	898	839	809	11.5	805	814	624	497.665	0	1,224.086	0	0	0	0	0	404.665	0	0	0	0	0	0	0	0	0	0	0	5.63	0	0	0	0	0	0	0	0	0	0	0	5.53	0	0	0	180.258	0	0	0	209.055	0	0	0	4.53	0	0	0	365.729	0
Belastingvorderingen Numbers are in millions	0	-1,478	-1,374	0.309	-898	-839	-809	0.238	-805	-814	-624	-497.665	0	-1,224.086	0	0	0	0	0	-403.849	0	0	0	0	0	0	0	0	0	0	0	266.597	0	0	0	0	0	0	0	0	0	0	0	271.385	0	0	0	86.22	0	0	0	110.906	0	0	0	130.407	0	0	0	31.336	0
Overige niet-vlottende activa Numbers are in millions	2,772.211	1,478.182	1,374.225	873.743	898.707	839.676	809.782	793.502	805.701	814.395	624.071	798.277	1,254.359	1,229.086	1,229.972	645.452	1,040.292	1,050.967	1,048.367	622.333	1,020.581	1,028.277	1,038.46	666.818	1,028.628	1,049.309	1,027.82	644.417	632.932	646.169	658.429	334.371	631.327	626.539	612.021	602.076	607.253	594.427	672.829	694.521	687.255	691.131	665.847	405.653	646.924	2,314.794	671.819	434.121	686.529	716.651	730.906	448.617	760.962	779.304	811.383	719.942	900.661	916.499	824.454	467.996	838.248
Totaal niet-vlottende activa Numbers are in millions	36,219.878	36,053.212	35,197.539	35,863.867	35,274.616	35,864.539	43,259.056	43,173.855	44,006.447	43,795.871	43,702.574	43,857.687	44,391.089	44,366.304	44,403.779	44,298.178	44,315.849	44,446.373	44,402.172	44,329.838	43,906.989	43,822.044	43,855.267	43,995.092	42,773.794	42,831.752	42,742.642	42,333.205	41,010.877	41,155.055	41,289.361	41,336.728	41,488.767	41,564.327	41,540.936	40,501.38	40,215.554	39,390.735	39,508.65	39,405.01	47,518.039	46,403.919	45,784.998	45,811.419	44,421.316	43,556.419	40,787.91	40,252.893	36,493.246	35,818.951	36,068.074	36,339.018	24,667.812	24,792.258	24,859.794	22,190.631	23,913.902	24,029.864	25,437.123	25,518.996	16,782.639
Totaal activa Numbers are in millions	53,257.502	53,749.583	53,077.633	53,877.16	53,908.138	52,807.473	52,942.136	54,212.794	53,534.525	54,408.933	53,310.748	53,594.375	53,981.329	54,251.005	54,538.455	54,934.958	54,759.801	55,055.444	54,809.49	55,172.982	55,260.548	54,860.105	54,562.5	54,931.701	54,222.05	54,291.728	54,523.222	53,698.245	53,156.494	53,752.279	53,079.002	52,286.521	52,742.366	52,217.873	51,520.401	51,471.735	50,666.014	49,862.633	49,415.24	53,459.303	55,634.855	56,403.912	54,392.994	54,848.498	53,953.647	53,643.519	48,889.458	49,305.406	45,904.933	44,788.797	44,555.525	44,106.6	43,319.354	43,445.304	43,897.711	42,847.243	45,549.356	45,831.411	42,683.944	42,716.786	43,999.528
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	724.234	1,030.118	62.336	53.969	41.429	58.71	50.855	72.858	49.538	41.232	40.959	43.39	38.336	37.745	34.886	38.567	33.378	34.954	39.445	38.448	30.635	38.184	28.063	29.33	40.795	43.15	233.697	36.568	24.335	107.458	42.136	47.644	71.301	26.953	295.614	26.218	24.193	27.541	670.952	42.311	34.202	45.95	204.326	43.217	48.454	43.033	245.756	38.383	43.939	42.346	146.262	51.211	62.762	63.424	67.026	32.465	824.441	32.318	96.604	57.195
Kortlopende schulden Numbers are in millions	4,696.62	4,656.019	4,042.02	3,951.661	3,863.01	3,890.32	2,194.195	2,465.006	1,963.53	2,440.871	1,950.98	1,965.915	1,672.236	1,696.099	2,716.25	2,718.844	2,684.957	3,417.89	1,848.314	1,850.774	2,394.683	1,896.211	1,417.603	1,413.911	1,403.603	1,388.897	1,397.225	1,361.892	2,928.379	3,453.47	3,404.164	2,899.652	1,274.587	1,275.723	1,314.114	1,383.932	1,455.248	1,528.973	1,618.324	1,599.655	9,737.71	3,610.747	4,642.541	5,643.841	5,727.139	5,681.809	6,048.351	5,806.035	5,793.733	6,436.7	5,420.586	4,677.766	5,527.488	6,019.788	6,488.408	7,029.846	6,254.426	5,470.226	4,833.048	4,881.26	10,663.844
Belastingschulden Numbers are in millions	0	972.341	1,052.856	222.235	326.58	188.785	16.708	24.172	2.035	54.363	28.358	104.547	21.937	47.689	28.936	29.399	0	3.85	12.665	114.758	63.962	86.892	41.725	65.762	42.961	69.23	32.375	119.002	75.978	60.002	26.507	17.266	40.865	35.866	20.516	12.805	98.935	65.231	32.939	3,151.362	54.634	95.019	51.269	91.892	47.629	104.147	53.65	111.524	46.948	59.967	16.581	117.194	95.475	84.916	46.686	58.287	7	11.6	6.2	85.803	47.395
Uitgestelde opbrengsten Numbers are in millions	0	1,052.639	1,124.758	238.043	333.899	0	0	0	0	0	128.529	833.017	125.799	157.386	34.614	604.775	12.258	23.867	19.047	675.353	78.466	109.714	49.368	555.873	58.051	90.39	41.871	564.6	89.914	79.906	36.701	455.341	55.452	57.332	27.293	423.002	113.764	88.898	40.888	3,566.142	72.163	120.185	59.655	539.751	62.497	126.361	60.004	549.923	61.026	81.335	24.227	472.397	99.303	100.164	50.484	531.883	11.553	32.373	11.396	455.412	88.172
Overige kortlopende verplichtingen Numbers are in millions	-4,696.62	1,436.462	1,411.283	2,004.124	1,870.813	927.636	701.597	881.186	749.153	830.481	668.788	91.68	691.339	668.652	647.462	78.38	568.646	605.045	619.252	78.087	639.902	594.166	625.82	75.46	564.852	545.003	596.661	76.041	610.413	566.868	615.443	72.065	591.256	705.772	626.486	78.549	552.87	511.528	686.207	105.037	751.404	644.908	700.393	98.227	644.51	622.931	558.237	111.552	611.258	554.787	572.255	111.989	468.057	460.797	485.422	113.028	519.386	560.305	590.935	103.639	629.842
Totaal kortlopende verplichtingen Numbers are in millions	4,696.62	7,869.354	7,608.179	6,256.164	6,121.691	4,859.385	2,954.502	3,397.047	2,785.541	3,320.89	2,789.529	2,931.571	2,532.764	2,560.473	3,436.071	3,436.885	3,304.428	4,080.18	2,521.567	2,643.659	3,151.499	2,630.726	2,130.975	2,073.307	2,055.836	2,065.085	2,078.907	2,236.23	3,665.274	4,124.579	4,163.766	3,469.194	1,968.939	2,110.128	1,994.846	2,181.097	2,148.1	2,153.592	2,372.96	5,941.786	10,603.588	4,410.042	5,448.539	6,486.145	6,477.363	6,479.555	6,709.625	6,713.266	6,504.4	7,116.761	6,059.414	5,408.414	6,146.059	6,643.511	7,087.738	7,741.783	6,817.83	6,887.345	5,467.697	5,536.915	11,439.053
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	24,296.569	24,417.975	23,631.417	25,845.153	25,951.764	26,201.206	28,852.011	29,158.327	29,879.878	30,172.931	29,604.507	29,843.301	30,869.068	31,140.962	30,522.701	30,777.931	30,700.57	29,637.122	30,408.14	30,414.962	30,080.755	30,301.907	30,590.428	30,418.287	29,853.696	30,036.397	30,357.198	29,319.265	27,479.926	27,728.54	27,203.493	27,137.997	29,152.16	28,562.756	28,143.886	27,866.65	27,150.599	26,514.174	25,918.572	26,250.888	25,808.165	32,852.559	29,866.928	29,212.61	28,446.095	28,878.824	24,004.579	24,400.875	21,128.92	19,426.02	20,304.52	20,432.964	18,955.811	18,697.095	18,662.424	17,031.761	20,618.197	20,939.534	19,537.621	19,393.68	14,913.7
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	469.08	0	0	0	0	0	0	0	312.058	0	0	0	287.606	0	0	0	341.712	0	0	0	321.625	0	0	0	319.235	0	0	0	301.022	0	0	0	300.265	0	0	0	285.317	0	0	0	88.181	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	835.332	0	0	0	811.376	0	0	0	342.326	0	0	0	281.508	0	0	0	529.883	0	0	0	640.738	0	0	0	637.736	0	0	0	642.519	0	0	0	679.251	0	0	0	606.798	0	0	0	628.553	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	5,990.598	2,906.137	2,966.606	1,752.723	3,011.761	3,122.994	3,198.994	2,382.928	2,776.074	2,800.412	2,904.643	1,915.983	2,639.793	2,663.532	2,696.575	2,137.19	2,810.705	2,891.059	2,882.243	2,215.426	3,076.064	3,090.204	3,059.887	2,174.737	3,178.805	3,195.305	3,222.975	2,268.15	3,223.908	3,239.651	3,242.725	2,296.477	3,335.707	3,248.373	3,130.535	2,066.354	2,907.706	2,828.058	2,854.969	1,863.437	3,404.455	3,342.529	3,266.865	2,539.475	3,160.794	2,545.291	2,492.477	2,537.207	2,701.379	2,730.998	2,733.36	2,756.609	2,692.201	2,607.044	2,623.286	2,540.719	2,706.28	2,602.36	2,093.576	2,106.892	2,082.605
Totaal niet-vlottende verplichtingen Numbers are in millions	30,287.167	27,324.112	26,598.023	28,902.288	28,963.525	29,324.2	32,051.005	32,352.631	32,655.952	32,973.343	32,509.15	32,413.668	33,508.861	33,804.494	33,219.276	33,484.235	33,511.275	32,528.181	33,290.383	33,501.983	33,156.819	33,392.111	33,650.315	33,555.387	33,032.501	33,231.702	33,580.173	32,544.386	30,703.834	30,968.191	30,446.218	30,378.015	32,487.867	31,811.129	31,274.421	30,912.52	30,058.305	29,342.232	28,773.541	29,006.44	29,212.62	36,195.088	33,133.793	32,468.819	31,606.889	31,424.115	26,497.056	26,938.082	23,830.299	22,157.018	23,037.88	23,189.573	21,648.012	21,304.139	21,285.71	19,572.48	23,324.477	23,541.894	21,631.197	21,500.572	16,996.305
Totaal passiva Numbers are in millions	34,983.787	35,193.463	34,206.2	35,158.452	35,085.216	34,183.585	35,005.507	35,749.678	35,441.493	36,294.233	35,298.679	35,345.239	36,041.625	36,364.967	36,655.347	36,921.12	36,815.703	36,608.361	35,811.95	36,145.642	36,308.318	36,022.837	35,781.29	35,628.694	35,088.337	35,296.787	35,659.08	34,780.616	34,369.108	35,092.77	34,609.984	33,847.209	34,456.806	33,921.257	33,269.267	33,093.617	32,206.405	31,495.824	31,146.501	34,948.226	39,816.208	40,605.13	38,582.332	38,954.964	38,084.252	37,903.67	33,206.681	33,651.348	30,334.699	29,273.779	29,097.294	28,597.987	27,794.071	27,947.65	28,373.448	27,314.263	30,142.307	30,429.239	27,098.894	27,037.487	28,435.358
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	41.244	52.673	50.889	37.099	66.418	76.197	91.714	241.83	0	199.912	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	4,969.192	4,969.192	4,969.192	4,969.192	4,969.192	4,969.192	4,969.192	4,969.192	4,969.192	4,969.192	4,969.192	4,969.192	4,969.192	4,969.192	4,969.192	4,969.192	4,969.192	4,969.192	4,969.192	4,969.192	0	0	0	4,969.192	0	0	4,969.192	4,969.192	4,969.192	4,969.192	4,969.192	4,969.192	4,969.192	4,969.192	4,969.192	4,969.192	4,969.192	4,969.192	4,969.192	4,969.192	4,969.192	4,969.192	4,969.192	4,969.192	4,969.192	4,969.192	4,969.192	4,969.192	4,969.192	4,969.192	4,969.192	4,969.192	4,969.192	4,969.192	4,969.192	4,969.192	4,969.192	4,969.192	4,969.192	4,969.192	4,969.192
Ingehouden winsten Numbers are in millions	10,654.391	10,958.343	11,280.211	11,119.887	11,235.53	11,034.712	10,333.663	10,889.469	10,529.164	10,566.349	10,613.834	9,580.748	10,499.551	10,443.294	10,441.581	9,385.222	10,468.687	10,367.063	10,184.155	9,113.299	10,209.413	10,083.101	9,960.538	8,856.546	9,878.041	9,753.572	9,640.126	9,707.301	9,593.294	9,469.868	9,313.118	9,361.732	9,268.127	9,188.452	9,033.181	9,121.621	9,047.75	8,951.302	8,864.614	9,063.877	6,454.398	6,407.077	6,361.216	6,401.164	6,316.967	6,214.675	6,146.251	6,123.603	6,044.9	5,993.955	5,947.491	5,984.746	5,978.137	5,925.311	5,881.282	5,880.814	5,742.545	5,711.896	5,794.725	5,883.961	5,763.315
Overige gereserveerde algehele resultaten Numbers are in millions	-20.744	-42.291	-48.845	-41.244	-52.673	-50.889	-37.099	-66.418	-76.197	-91.714	-241.83	1,034.163	-199.912	7,640.065	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2,670.874	2,670.873	2,670.873	2,629.629	2,618.2	2,619.984	2,633.774	2,604.455	2,594.676	2,579.159	2,429.043	2,665.033	2,470.961	-5,166.513	2,472.335	3,659.424	2,506.219	3,110.828	3,844.193	4,944.849	8,742.817	8,754.167	8,820.672	5,477.269	9,255.672	9,241.369	4,254.824	4,241.136	4,224.9	4,220.449	4,186.708	4,108.388	4,048.241	4,138.972	4,248.761	4,287.305	4,442.667	4,446.315	4,434.933	4,478.008	4,395.057	4,422.513	4,480.254	4,523.178	4,583.236	4,555.982	4,567.334	4,561.263	4,556.142	4,551.871	4,541.548	4,554.675	4,577.954	4,603.151	4,673.789	4,682.974	4,695.312	4,721.084	4,821.133	4,826.146	4,831.663
Totaal eigen vermogen van aandeelhouders Numbers are in millions	18,273.713	18,556.117	18,871.431	18,718.708	18,822.922	18,623.888	17,936.629	18,463.116	18,093.032	18,114.7	18,012.069	18,249.136	17,939.704	17,886.038	17,883.108	18,013.838	17,944.098	18,447.083	18,997.54	19,027.34	18,952.23	18,837.268	18,781.21	19,303.007	19,133.713	18,994.941	18,864.142	18,917.629	18,787.386	18,659.509	18,469.018	18,439.312	18,285.56	18,296.616	18,251.134	18,378.118	18,459.609	18,366.809	18,268.739	18,511.077	15,818.647	15,798.782	15,810.662	15,893.534	15,869.395	15,739.849	15,682.777	15,654.058	15,570.234	15,515.018	15,458.231	15,508.613	15,525.283	15,497.654	15,524.263	15,532.98	15,407.049	15,402.172	15,585.05	15,679.299	15,564.17
Totaal eigen vermogen Numbers are in millions	18,273.713	18,556.117	18,871.431	18,718.708	18,822.922	18,623.888	17,936.629	18,463.116	18,093.032	18,114.7	18,012.069	18,249.136	17,939.704	17,886.038	17,883.108	18,013.838	17,944.098	18,447.083	18,997.54	19,027.34	18,952.23	18,837.268	18,781.21	19,303.007	19,133.713	18,994.941	18,864.142	18,917.629	18,787.386	18,659.509	18,469.018	18,439.312	18,285.56	18,296.616	18,251.134	18,378.118	18,459.609	18,366.809	18,268.739	18,511.077	15,818.647	15,798.782	15,810.662	15,893.534	15,869.395	15,739.849	15,682.777	15,654.058	15,570.234	15,515.018	15,458.231	15,508.613	15,525.283	15,497.654	15,524.263	15,532.98	15,407.049	15,402.172	15,585.05	15,679.299	15,564.17
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	53,257.502	53,749.58	53,077.631	53,877.16	53,908.138	52,807.473	52,942.136	54,212.794	53,534.525	54,408.933	53,310.748	53,594.375	53,981.329	54,251.005	54,538.455	54,934.958	54,759.801	55,055.444	54,809.49	55,172.982	55,260.548	54,860.105	54,562.5	54,931.701	54,222.05	54,291.728	54,523.222	53,698.245	53,156.494	53,752.279	53,079.002	52,286.521	52,742.366	52,217.873	51,520.401	51,471.735	50,666.014	49,862.633	49,415.24	53,459.303	55,634.855	56,403.912	54,392.994	54,848.498	53,953.647	53,643.519	48,889.458	49,305.406	45,904.933	44,788.797	44,555.525	44,106.6	43,319.354	43,445.304	43,897.711	42,847.243	45,549.356	45,831.411	42,683.944	42,716.786	43,999.528

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