Kenedix Office Investment Corporation (8972.T)

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8972.T
Financiële Gegevens

152800 (JPY) • At close September 19, 2024

Overzicht | Financiële gegevens

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

	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 Q2	2010 Q4	2010 Q2	2009 Q4	2009 Q2	2008 Q4	2008 Q2	2007 Q2	2006 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	61,714.435	32,087.352	39,492.899	-26,871.012	26,871.012	26,871.012	20,376.036	-23,037.269	23,037.269	23,037.269	19,273.842	19,273.842	18,455.256	18,455.256	16,128.897	16,128.897	14,699.777	14,699.777	14,019.313	-19,675.112	19,675.112	19,675.112	14,050.532	14,050.532	13,033.326	13,033.326	19,917.133	0	14,133.59	22,668.34	11,268.439	-19,175.543	11,235.762	19,175.543	13,556.59	-15,273.98	15,273.98	15,273.98	6,618.979	14,206.034	10,401.13	17,537.841	4,560.384	-8,053.394	8,053.394	8,053.394	4,042.506	10,501.755	6,924.146	12,349.209	7,925.308	10,416.712	7,299.121	7,256.449	9,981.142	6,799.392	12,323.34	9,488.708
Kortetermijnbeleggingen Numbers are in millions	0	0	0	53,742.024	0	0	0	46,074.538	0	0	0	0	0	0	0	0	0	0	11,366.312	39,350.224	10,959.133	0	10,973.654	0	10,444.809	0	9,808.743	0	9,699.09	0	9,442.126	38,351.086	9,367.233	0	9,031.182	30,547.96	9,327.176	0	9,850.93	0	7,654.302	0	6,892.601	16,106.788	6,760.531	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	61,714.435	32,087.352	39,492.899	26,871.012	26,871.012	26,871.012	20,376.036	23,037.269	23,037.269	23,037.269	19,273.842	19,273.842	18,455.256	18,455.256	16,128.897	16,128.897	14,699.777	14,699.777	14,019.313	19,675.112	19,675.112	19,675.112	14,050.532	14,050.532	13,033.326	13,033.326	19,917.133	0	14,133.59	22,668.34	11,268.439	19,175.543	11,235.762	19,175.543	13,556.59	15,273.98	15,273.98	15,273.98	6,618.979	14,206.034	10,401.13	17,537.841	4,560.384	8,053.394	8,053.394	8,053.394	4,042.506	10,501.755	6,924.146	12,349.209	7,925.308	10,416.712	7,299.121	7,256.449	9,981.142	6,799.392	12,323.34	9,488.708
Nettovorderingen Numbers are in millions	685.597	685.597	377.718	0	352.851	352.851	396.242	0	279.727	279.727	286.109	286.109	255.807	255.807	336.234	336.234	277.457	277.457	422.996	0	298.778	298.778	360.261	360.261	308.217	308.217	314.766	314.766	329.429	329.429	330.775	0	341.787	341.787	338.287	0	321	321.915	293.161	293.161	252.557	252.557	254.058	0	185	185.046	425.746	425.746	0	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	0	0	0	0	11,711.111	0	11,858.178	0	11,664.537	0	0	0	0	0	0	0	11,545.587	0	11,476.089	0	11,008.841	0	11,085.19	0	10,687.695	0	10,010.222	0	0	0	9,546.166	0	0	0	9,120.399	0	9,378.538	0	10,670.907	0	7,934.498	0	7,056.1	0	6,814.251	0	7,547.059	0	0	0	0	0	0	0	0	0	0	0
Overige vlottende activa Numbers are in millions	-62,400.032	32,024.595	-39,870.617	0	9.4	11,720.509	13.243	0	10.147	11,674.683	8.48	11,552.439	10.88	11,941.591	13.767	12,165.81	12.397	11,557.984	13.225	0	6.791	11,015.632	14.608	11,099.798	17.381	10,705.076	15.741	29,943.096	10.728	1,249.854	11.363	0	17.76	1,540.775	7.996	0	125.554	9,503.177	334.71	3,418.563	13.519	811.306	165.094	0	22.829	6,837.034	3.789	1,091.599	3.434	3.362	5.478	8.188	15.61	7.674	13.729	12.775	58.169	72.3
Totaal vlottende activa Numbers are in millions	64,797.544	64,797.544	41,168.191	26,871.012	38,944.374	38,944.372	32,643.699	23,037.269	34,991.68	34,991.679	31,112.39	31,112.39	30,652.654	30,652.654	28,630.942	28,630.941	26,535.218	26,535.218	25,931.623	19,675.112	30,989.522	30,989.522	25,510.591	25,510.591	24,046.619	24,046.619	30,257.862	30,257.862	24,247.623	24,247.623	21,156.743	19,175.543	21,058.104	21,058.105	23,023.272	15,273.98	25,099.072	25,099.072	17,917.757	17,917.758	18,601.704	18,601.704	12,035.636	8,053.394	15,075.474	15,075.474	12,019.1	12,019.1	14,487.589	18,589.872	14,352.25	16,528.87	13,580.602	13,289.859	15,941.976	13,465.14	12,570.971	10,243.869
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	46,856.74	1,153,393.863	39,418.937	0	431,784.256	431,774.256	436,575.843	0	426,345.706	426,335.706	422,119.717	422,119.717	423,704.925	423,704.925	427,912.737	427,912.737	418,034.728	418,034.728	410,624.366	0	402,576.545	402,576.545	408,367.919	408,367.918	395,670.563	395,670.559	381,442.828	381,442.825	382,762.544	382,762.543	388,845.334	0	384,732.794	384,732.795	381,113.406	0	379,551.804	379,551.803	365,480.232	365,480.233	332,527.539	332,527.54	301,770.613	0	290,236.199	290,236.2	291,662.835	291,662.836	285,755.092	254,561.536	245,826.267	233,438.73	236,917.754	222,162.846	221,895.828	225,510.388	200,564.337	149,719.621
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	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	7,674.756	7,674.756	629.059	0	629.852	629.85	630.644	0	631.437	631.436	632.233	632.232	633.047	633.046	634.225	634.223	635.627	635.626	637.029	0	638.431	638.43	639.671	639.67	641.057	641.056	642.444	638.33	643.831	639.104	356.81	0	358.176	352.46	353.234	0	354.008	354.008	354.862	354.783	355.754	355.557	356.647	0	357.54	357.54	358.433	357.881	359.325	360.219	361.111	286.377	286.495	286.614	286.732	285.35	0	0
Goodwill en immateriële activa Numbers are in millions	7,674.756	7,674.756	629.059	0	629.852	629.85	630.644	0	631.437	631.436	632.233	632.232	633.047	633.046	634.225	634.223	635.627	635.626	637.029	0	638.431	638.43	639.671	639.67	641.057	641.056	642.444	638.33	643.831	639.104	356.81	0	358.176	352.46	353.234	0	354.008	354.008	354.862	354.783	355.754	355.557	356.647	0	357.54	357.54	358.433	357.881	359.325	360.219	361.111	286.377	286.495	286.614	286.732	285.35	0	0
Langetermijnbeleggingen Numbers are in millions	0	0	571.371	0	1,136.228	1,136.228	1,138.413	0	1,136.86	1,136.86	1,138.386	1,138.386	1,134.996	1,134.996	1,137.526	1,137.526	1,127.724	1,127.724	-10,234.359	0	-9,828.609	1,130.524	-9,858.848	1,114.806	-9,354.473	1,090.336	-8,712.32	1,096.423	-8,611.402	1,087.688	-8,348.542	0	-8,277.473	1,089.761	-7,930.948	0	-8,250.52	1,076.656	-7,171.792	2,679.139	-5,647.416	2,006.886	-5,786.262	0	-5,863.876	896.655	896.655	896.655	0	0	0	0	0	563.393	601.934	369.091	0	0
Belastingvorderingen Numbers are in millions	0	0	389,643.818	0	-1,136.228	0	-1,138.413	0	-1,136.86	0	-1,138.386	0	-1,134.996	0	-1,137.526	0	-1,127.724	0	12,805.771	0	12,358.616	0	12,448.632	0	11,928.697	0	11,263.772	0	11,110.354	0	11,017.849	0	10,936.334	0	10,649.059	0	11,031.316	0	11,571.266	0	9,308.497	0	8,351.365	0	8,360.581	0	-896.655	0	0	0	0	0	0	5.724	6.554	6.399	0	0
Overige niet-vlottende activa Numbers are in millions	1,113,716.248	7,179.125	3,936.304	-26,871.012	2,915.548	1,789.329	3,163.217	-23,037.269	2,833.331	1,706.477	2,463.269	1,324.888	2,514.641	1,379.649	2,541.776	1,404.257	2,501.447	1,373.726	8.768	-19,675.112	19.487	1,418.976	113.111	1,588.094	61.101	1,544.998	39.073	1,498.223	13.433	1,429.428	3.561	-19,175.543	5.513	1,580.334	9.436	-15,273.98	13.402	1,717.548	17.303	1,737.721	21.269	1,675.665	25.171	-8,053.394	6.244	1,606.296	2,694.28	1,798.176	2,682.038	1,461.813	1,389.271	826.08	781.633	11.985	11.985	12.229	628.682	350.852
Totaal niet-vlottende activa Numbers are in millions	1,168,247.744	1,168,247.744	434,199.489	-26,871.012	435,329.656	435,329.663	440,369.704	-23,037.269	429,810.474	429,810.479	425,215.219	425,215.223	426,852.613	426,852.616	431,088.738	431,088.743	421,171.802	421,171.804	413,841.575	-19,675.112	405,764.47	405,764.475	411,710.485	411,710.488	398,946.945	398,946.949	384,675.797	384,675.801	385,918.76	385,918.763	391,875.012	-19,175.543	387,755.344	387,755.35	384,194.187	-15,273.98	382,700.01	382,700.015	370,251.871	370,251.876	336,565.643	336,565.648	304,717.534	-8,053.394	293,096.688	293,096.691	294,715.548	294,715.548	288,796.455	256,383.568	247,576.649	234,551.187	237,985.882	223,030.562	222,803.033	226,183.457	201,193.019	150,070.473
Totaal activa Numbers are in millions	1,233,045.288	1,233,045.288	475,367.684	0	474,274.035	474,274.035	473,013.408	0	464,802.158	464,802.158	456,327.613	456,327.613	457,505.27	457,505.27	459,719.684	459,719.684	447,707.022	447,707.022	439,773.203	0	436,753.997	436,753.997	437,221.079	437,221.079	422,993.568	422,993.568	414,933.663	414,933.663	410,166.386	410,166.386	413,031.761	0	408,813.454	408,813.455	407,217.462	0	407,799.087	407,799.087	388,169.633	388,169.634	355,167.351	355,167.352	316,753.174	0	308,172.165	308,172.165	306,734.648	306,734.648	303,284.044	274,973.44	261,928.899	251,080.057	251,566.484	236,320.421	238,745.009	239,648.597	213,763.99	160,314.342
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	2,447.735	2,447.735	2,091.636	0	1,527.774	1,527.774	1,737.357	0	1,759.501	1,759.501	1,642.689	1,642.689	1,658.337	1,658.337	1,496.596	1,496.596	829.804	829.804	1,119.767	0	1,575.141	1,575.141	1,341.577	1,341.577	1,453.036	1,453.036	1,231.349	1,519.529	1,152.792	1,414.407	1,366.552	0	913.869	1,170.894	1,104.158	0	1,123.209	1,123.209	743.307	1,000.282	702.818	978.541	628.621	0	654.666	654.666	894.16	894.162	775.124	802.435	617.496	711.485	549.293	469.903	614.833	728.709	0	0
Kortlopende schulden Numbers are in millions	72,910	72,910	31,600	0	22,000	22,000	14,600	0	23,050	23,050	30,150	30,150	28,500	28,500	35,500	35,500	31,800	31,800	23,800	0	20,900	20,900	19,750	19,750	24,850	24,850	26,050	26,050	28,250	28,250	27,200	0	25,200	25,200	33,300	0	35,800	35,800	46,035	46,035	42,246.5	42,246.5	46,800	0	31,500	31,500	21,200	21,200	26,580	33,050	45,160	41,550	37,050	24,500	19,000	24,000	19,500	15,000
Belastingschulden Numbers are in millions	0	0	295.368	0	439.106	0	309.606	0	219.676	0	268.916	0	477.393	0	305.577	0	378.938	0	133.156	0	475.898	0	194.57	0	119.265	0	154.028	0	598.693	0	344.503	0	0.799	0	408.318	0	249.135	0	0.747	0	25.034	0	50.089	0	205.441	0	137.321	0	14.757	81.588	52.451	282.753	17.969	48.761	288.707	36.609	0	0
Uitgestelde opbrengsten Numbers are in millions	0	0	3,771.577	0	4,221.508	0	3,745.026	0	0	0	3,424.028	0	4,000.452	0	3,742.77	0	3,758.777	0	3,243.785	0	3,452.701	0	3,397.417	0	2,830.644	0	2,750.159	0	3,105.49	0	2,812.067	0	2,464.103	0	2,724.603	0	2,731.026	0	2,259.648	0	2,232.007	0	1,890.738	0	2,261.047	0	1,811.008	0	2,108.264	1,557.052	2,148.461	1,612.467	1,424.664	1,305.144	1,589.8	1,416.003	0	0
Overige kortlopende verplichtingen Numbers are in millions	8,231.968	8,231.968	76.506	0	16.749	4,238.257	4.99	0	3,740.794	3,740.794	2.858	3,426.886	12.263	4,012.715	3.802	3,746.572	7.229	3,766.006	16.438	0	3.481	3,456.182	2.315	3,399.732	2.571	2,833.215	31.651	2,493.63	69.927	2,913.802	5.174	0	54.164	2,261.242	46.842	0	57.473	2,788.499	15.697	2,018.371	29.074	1,985.358	6.165	0	16.97	2,278.017	18.967	1,829.973	27.251	2.818	16.245	7.16	17.057	15.108	68.645	6.413	1,745.912	1,204.463
Totaal kortlopende verplichtingen Numbers are in millions	83,589.703	83,589.703	37,539.719	0	27,766.031	27,766.031	20,087.373	0	28,550.295	28,550.295	35,219.575	35,219.575	34,171.052	34,171.052	40,743.168	40,743.168	36,395.81	36,395.81	28,179.99	0	25,931.323	25,931.323	24,491.309	24,491.309	29,136.251	29,136.251	30,063.159	30,063.159	32,578.209	32,578.209	31,383.793	0	28,632.136	28,632.136	37,175.603	0	39,711.708	39,711.708	49,053.652	49,053.653	45,210.399	45,210.399	49,325.524	0	34,432.683	34,432.683	23,924.135	23,924.135	29,490.639	35,412.305	47,942.202	43,881.112	39,041.014	26,290.155	21,273.278	26,151.125	21,245.912	16,204.463
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	470,160	470,160	183,350	0	192,950	192,950	200,350	0	182,100	182,100	168,600	168,600	170,250	170,250	166,250	166,250	160,250	160,250	161,250	0	161,150	161,150	163,300	163,300	161,000	161,000	153,550	153,550	146,350	146,350	150,900	0	149,900	149,900	140,800	0	138,800	138,800	141,650	141,650	125,500	125,500	103,758	0	110,869.5	110,869.5	119,381	119,381	110,792.5	77,864	67,555.5	61,017	65,918.5	72,720	79,750	74,750	56,000	47,000
Uitgestelde opbrengsten niet-vlottend 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
Uitgestelde belastingverplichtingen niet-vlottend 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
Overige niet-vlottende verplichtingen Numbers are in millions	44,715.532	44,715.532	22,954.624	0	23,075.536	23,075.535	23,013.723	0	22,388.054	22,388.053	21,963.179	21,963.179	22,102.543	22,102.542	22,061.442	22,061.442	21,471.46	21,471.46	21,067.111	0	20,232.433	20,232.432	20,116.191	20,116.19	19,215.089	19,215.087	18,469.099	18,469.098	18,251.917	18,251.916	17,922.571	0	17,725.925	17,725.924	17,327.078	0	17,336.232	17,336.231	16,621.222	16,621.22	14,347.418	14,347.418	12,888.426	0	12,216.922	12,216.921	13,039.969	13,039.969	12,937.903	11,424.682	10,925.583	10,449.571	10,917.331	10,243.097	10,323.634	10,659.895	8,756.143	6,176.582
Totaal niet-vlottende verplichtingen Numbers are in millions	514,875.532	514,875.532	206,304.624	0	216,025.536	216,025.535	223,363.723	0	204,488.054	204,488.053	190,563.179	190,563.179	192,352.543	192,352.542	188,311.442	188,311.442	181,721.46	181,721.46	182,317.111	0	181,382.433	181,382.432	183,416.191	183,416.19	180,215.089	180,215.087	172,019.099	172,019.098	164,601.917	164,601.916	168,822.571	0	167,625.925	167,625.924	158,127.078	0	156,136.232	156,136.231	158,271.222	158,271.22	139,847.418	139,847.418	116,646.426	0	123,086.422	123,086.421	132,420.969	132,420.969	123,730.403	89,288.682	78,481.083	71,466.571	76,835.831	82,963.097	90,073.634	85,409.895	64,756.143	53,176.582
Totaal passiva Numbers are in millions	598,465.232	598,465.235	243,844.339	0	243,791.567	243,791.566	243,451.096	0	233,038.349	233,038.348	225,782.754	225,782.754	226,523.595	226,523.594	229,054.61	229,054.61	218,117.27	218,117.27	210,497.101	0	207,313.756	207,313.755	207,907.5	207,907.499	209,351.34	209,351.338	202,082.258	202,082.257	197,180.126	197,180.125	200,206.364	0	196,258.061	196,258.06	195,302.681	0	195,847.94	195,847.939	207,324.874	207,324.873	185,057.817	185,057.817	165,971.95	0	157,519.105	157,519.104	156,345.104	156,345.104	153,221.042	124,700.987	126,423.285	115,347.683	115,876.845	109,253.252	111,346.912	111,561.02	86,002.055	69,381.045
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	184.328	0	0	0	0	0	0	0	0	0	0.977	0	4.328	0	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	217,970.957	220,970.508	217,970.957	0	217,970.957	220,970.508	217,970.957	0	220,970.508	220,970.508	220,970.508	220,970.508	220,970.508	220,970.508	220,970.508	220,970.508	220,970.508	220,970.508	220,970.508	0	220,970.508	220,970.508	220,970.508	220,970.508	206,199.945	206,199.945	206,199.945	206,199.945	206,199.945	206,199.945	206,199.945	0	206,199.945	206,199.946	206,199.945	0	206,199.945	206,199.945	176,632.549	176,632.55	166,261.745	166,261.746	147,153.82	0	147,153.82	147,153.82	147,153.82	147,153.82	147,153.82	147,153.82	133,129.755	133,129.755	133,129.755	124,973.75	124,973.75	124,973.75	124,973.75	88,729.652
Ingehouden winsten Numbers are in millions	32,387.814	37,736.731	6,571.336	0	7,206.005	11,836.861	6,451.096	0	6,496.709	10,325.143	5,910.032	3,917.542	7,016.251	10,509.847	7,310.459	10,085.794	6,175.926	8,951.261	5,844.5	0	6,178.677	8,654.062	6,107.886	8,242.273	5,828.847	7,381.696	4,589.238	6,613.911	4,750.76	6,775.433	4,601.756	0	4,815.255	6,359.777	4,564.342	0	5,110.392	5,751.202	3,569.644	4,212.211	2,886.039	3,847.789	2,831.476	0	3,002.198	3,499.24	225.795	3,235.724	368.795	65.795	65.795	0	0	0	0	0	2,792.084	2,124.112
Overige gereserveerde algehele resultaten Numbers are in millions	384,221.28	377.173	6,981.048	230,482.469	5,305.506	-2,324.9	5,140.259	231,763.81	4,296.592	468.159	3,664.319	5,656.809	2,994.916	-498.679	2,384.107	-391.228	2,443.318	-332.017	2,461.094	229,440.242	-184.328	-184.328	100.799	100.799	60.589	60.589	37.55	37.55	10.883	10.883	-0.977	212,555.395	-4.328	-4.328	-0	211,951.148	1	0.001	0	0	-0	-0	0.001	150,653.061	1	0.001	-0	-0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	0.002	375,495.641	0.002	0	-0	-0	-0	0	0	0	0	0	0	-0	0	0	0	-0	0	0	2,291.056	0	2,134.386	0	1,552.847	0	2,024.672	0	2,024.672	0	2,023.696	0	1,540.193	0	1,150.494	0	639.81	0	642.566	0	961.75	0	795.927	0	496.042	0	3,009.929	0	2,540.387	3,052.838	2,310.064	2,602.619	2,559.884	2,093.419	2,424.347	3,113.827	-3.899	79.533
Totaal eigen vermogen van aandeelhouders Numbers are in millions	634,580.053	634,580.053	231,523.343	230,482.469	230,482.468	230,482.469	229,562.312	231,763.81	231,763.809	231,763.81	230,544.859	230,544.859	230,981.675	230,981.676	230,665.074	230,665.074	229,589.752	229,589.752	229,276.102	229,440.242	229,440.241	229,440.242	229,313.579	229,313.58	213,642.228	213,642.23	212,851.405	212,851.406	212,986.26	212,986.261	212,825.397	212,555.395	212,555.393	212,555.395	211,914.781	211,951.148	211,951.147	211,951.148	180,844.759	180,844.761	170,109.534	170,109.535	150,781.224	150,653.061	150,653.06	150,653.061	150,389.544	150,389.544	150,063.002	150,272.453	135,505.614	135,732.374	135,689.639	127,067.169	127,398.097	128,087.577	127,761.935	90,933.297
Totaal eigen vermogen Numbers are in millions	634,580.053	634,580.053	231,523.343	230,482.469	230,482.468	230,482.469	229,562.312	231,763.81	231,763.809	231,763.81	230,544.859	230,544.859	230,981.675	230,981.676	230,665.074	230,665.074	229,589.752	229,589.752	229,276.102	229,440.242	229,440.241	229,440.242	229,313.579	229,313.58	213,642.228	213,642.23	212,851.405	212,851.406	212,986.26	212,986.261	212,825.397	212,555.395	212,555.393	212,555.395	211,914.781	211,951.148	211,951.147	211,951.148	180,844.759	180,844.761	170,109.534	170,109.535	150,781.224	150,653.061	150,653.06	150,653.061	150,389.544	150,389.544	150,063.002	150,272.453	135,505.614	135,732.374	135,689.639	127,067.169	127,398.097	128,087.577	127,761.935	90,933.297
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,233,045.285	1,233,045.288	475,367.682	230,482.469	474,274.035	474,274.035	473,013.408	231,763.81	464,802.158	464,802.158	456,327.613	456,327.613	457,505.27	457,505.27	459,719.684	459,719.684	447,707.022	447,707.022	439,773.203	229,440.242	436,753.997	436,753.997	437,221.079	437,221.079	422,993.568	422,993.568	414,933.663	414,933.663	410,166.386	410,166.386	413,031.761	212,555.395	408,813.454	408,813.455	407,217.462	211,951.148	407,799.087	407,799.087	388,169.633	388,169.634	355,167.351	355,167.352	316,753.174	150,653.061	308,172.165	308,172.165	306,734.648	306,734.648	303,284.044	274,973.44	261,928.899	251,080.057	251,566.484	236,320.421	238,745.009	239,648.597	213,763.99	160,314.342

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