Tokyu Corporation (9005.T) - Balans per kwartaal

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9005.T
Financiële Gegevens

1844.5 (JPY) • At close September 19, 2024

Overzicht | Financiële gegevens

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

	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	2008 Q4	2008 Q3
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	41,396	43,351	41,234	40,132	47,367	69,342	55,186	61,959	56,050	52,275	58,321	50,488	46,854	45,964	44,009	47,973	55,070	59,389	51,967	50,063	43,893	34,229	40,780	42,307	44,955	39,007	48,810	38,156	45,720	40,500	50,529	45,455	47,625	39,614	22,807	32,323	32,043	41,328	48,399	21,613	36,213	55,749	34,208	29,991	38,689	27,241	28,249	19,966	44,992	32,091	21,903	29,700	29,776	29,987	19,775	28,010	27,427	40,738	24,669	39,940	42,419	25,201
Kortetermijnbeleggingen Numbers are in millions	0	1,794	-10,689	-10,532	-77,941	-10,382	-9,408	-9,249	-74,880	-75,589	-75,274	-75,618	-6,799	-6,806	-4,746	-4,626	-4,493	-4,494	-6,581	-6,493	-6,356	-6,349	-8,903	-8,795	-8,648	-8,638	-7,447	-7,313	-7,163	-7,147	-5,527	-5,390	-5,258	-5,245	-6,237	-6,099	-5,960	-5,944	-2,861	-2,706	-2,551	-3,421	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	22
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	41,396	43,351	41,234	40,132	47,367	69,342	55,186	61,959	56,050	52,275	58,321	50,488	46,854	45,964	44,009	47,973	55,070	59,389	51,967	50,063	43,893	34,229	40,780	42,307	44,955	39,007	48,810	38,156	45,720	40,500	50,529	45,455	47,625	39,614	22,807	32,323	32,043	41,328	48,399	21,613	36,213	55,749	34,208	29,991	38,689	27,241	28,249	19,966	44,992	32,091	21,903	29,700	29,776	29,987	19,775	28,010	27,427	40,738	24,669	39,940	42,419	25,223
Nettovorderingen Numbers are in millions	161,335	201,876	169,786	158,568	154,677	173,312	172,483	152,385	149,701	153,602	163,067	143,332	134,866	121,756	150,051	135,687	122,720	154,176	165,317	171,881	153,121	165,465	156,823	163,062	146,811	164,338	155,161	151,219	144,979	147,644	142,007	138,071	130,980	140,675	134,435	131,852	126,499	132,255	123,013	117,003	117,384	133,012	117,973	105,968	113,528	116,642	116,078	108,384	108,448	130,491	123,970	119,426	117,085	120,257	128,312	121,749	125,440	131,944	124,761	123,571	138,435	148,828
Voorraad Numbers are in millions	137,088	143,551	153,384	141,934	135,219	130,664	118,093	111,775	106,554	99,703	91,079	87,666	103,295	97,524	75,054	81,109	78,880	78,277	83,661	79,294	79,329	74,834	82,250	77,384	78,942	77,867	80,502	73,784	71,679	69,530	71,931	68,620	61,288	59,072	75,961	73,077	73,962	70,894	84,604	81,338	80,316	78,623	80,390	94,621	93,364	76,008	89,883	85,357	91,549	98,105	108,843	99,587	105,500	99,576	110,086	107,766	110,761	108,157	125,712	128,070	141,513	151,018
Overige vlottende activa Numbers are in millions	54,170	54,399	53,948	51,513	49,433	48,982	47,752	44,057	44,845	47,439	46,058	44,173	44,211	60,981	49,154	49,603	56,718	54,105	53,240	40,647	36,581	39,716	35,360	33,216	31,678	38,876	30,966	32,464	30,266	32,871	33,940	33,390	32,270	37,111	27,668	26,644	28,966	30,720	28,900	28,280	27,609	29,072	27,626	33,485	29,568	33,556	30,007	43,954	38,237	32,126	27,461	26,944	29,219	27,022	23,354	22,057	25,850	28,215	31,007	27,107	30,744	28,145
Totaal vlottende activa Numbers are in millions	393,989	443,177	418,352	392,147	386,696	422,300	393,514	370,176	357,150	353,019	358,525	325,659	329,226	326,225	318,268	314,372	313,388	345,947	354,185	341,885	312,924	314,244	315,213	315,969	302,386	320,088	315,439	295,623	292,644	290,545	298,407	285,536	272,163	276,472	260,871	263,896	261,470	275,197	284,916	248,234	261,522	296,456	260,197	264,065	275,149	253,447	264,217	257,661	283,226	292,813	282,177	275,657	281,580	276,842	281,527	279,582	289,478	309,054	306,149	318,688	353,111	353,214
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,813,364	1,820,589	1,812,378	1,825,415	1,830,129	1,830,693	1,801,536	1,803,056	1,804,891	1,787,563	1,810,494	1,812,444	1,808,888	1,809,491	1,875,295	1,877,205	1,873,438	1,875,506	1,843,887	1,818,507	1,804,960	1,793,950	1,763,323	1,746,213	1,724,474	1,673,502	1,658,347	1,627,131	1,624,995	1,605,034	1,579,404	1,570,071	1,577,807	1,573,421	1,526,355	1,527,677	1,525,010	1,497,111	1,473,309	1,475,946	1,477,378	1,487,109	1,478,107	1,476,338	1,449,777	1,450,350	1,451,680	1,442,397	1,434,314	1,433,408	1,421,966	1,426,937	1,432,075	1,410,707	1,423,375	1,420,858	1,405,507	1,391,281	1,390,034	1,387,846	1,364,832	1,299,230
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	0	0	0	12,224
Immateriële activa Numbers are in millions	0	40,108	38,997	38,533	37,702	38,674	37,717	36,429	35,591	35,617	34,777	35,758	36,355	36,941	38,027	39,378	39,612	40,468	39,440	38,717	39,054	37,843	34,675	35,318	35,722	35,633	35,233	34,953	32,903	33,380	31,667	32,195	31,830	29,670	25,683	25,884	26,646	26,295	25,322	25,448	25,657	26,133	30,125	28,881	28,544	28,707	26,891	26,936	0	0	0	0	0	0	0	0	0	0	0	0	33,448	33,123
Goodwill en immateriële activa Numbers are in millions	39,728	40,108	38,997	38,533	37,702	38,674	37,717	36,429	35,591	35,617	34,777	35,758	36,355	36,941	38,027	39,378	39,612	40,468	39,440	38,717	39,054	37,843	34,675	35,318	35,722	35,633	35,233	34,953	32,903	33,380	31,667	32,195	31,830	29,670	25,683	25,884	26,646	26,295	25,322	25,448	25,657	26,133	30,125	28,881	28,544	28,707	26,891	26,936	27,172	27,961	26,063	26,376	25,477	25,777	26,992	27,155	27,614	27,900	27,819	28,210	33,448	45,347
Langetermijnbeleggingen Numbers are in millions	251,479	248,486	252,639	252,966	311,558	236,774	239,394	223,227	281,475	280,444	279,068	283,318	213,166	210,491	200,972	191,043	183,186	180,712	193,360	185,748	180,509	180,499	177,220	170,406	164,358	163,452	164,099	158,387	154,151	148,727	144,404	135,308	135,346	137,468	149,678	142,364	143,826	139,554	131,659	129,918	126,374	134,231	130,673	122,326	119,298	119,449	108,679	103,348	102,221	107,368	101,948	98,571	101,160	101,279	107,509	109,157	108,978	109,515	111,404	125,530	123,048	131,395
Belastingvorderingen Numbers are in millions	11,057	13,234	13,306	15,569	17,330	20,071	18,421	21,425	20,857	22,538	20,462	21,114	23,642	24,454	21,392	23,294	25,467	23,846	17,354	17,978	15,976	17,851	13,540	14,090	15,206	7,314	6,756	6,678	6,707	6,593	6,455	12,079	11,369	9,626	6,185	7,883	6,042	5,780	14,518	17,097	17,623	16,585	17,579	19,127	20,795	20,209	21,430	22,767	25,614	25,840	21,058	27,312	29,434	28,990	5,576	5,557	5,573	5,449	8,566	8,429	8,701	11,997
Overige niet-vlottende activa Numbers are in millions	88,016	86,479	66,519	65,587	-2	65,498	64,044	64,408	0	-1	-1	-2	68,575	68,458	68,106	69,046	71,438	70,714	70,668	69,715	69,591	68,486	67,776	67,996	64,475	64,644	63,365	63,109	63,538	64,324	63,354	63,607	63,375	65,885	57,741	58,426	58,435	58,593	59,172	60,778	60,775	61,278	85,406	88,514	89,968	92,312	91,206	94,204	96,042	97,201	99,994	103,093	107,800	111,482	116,916	118,059	119,745	122,595	117,551	123,993	127,606	130,353
Totaal niet-vlottende activa Numbers are in millions	2,203,644	2,208,896	2,183,839	2,198,070	2,196,717	2,191,710	2,161,112	2,148,545	2,142,814	2,126,161	2,144,800	2,152,632	2,150,626	2,149,835	2,203,792	2,199,966	2,193,141	2,191,246	2,164,709	2,130,665	2,110,090	2,098,629	2,056,534	2,034,023	2,004,235	1,944,545	1,927,800	1,890,258	1,882,294	1,858,058	1,825,284	1,813,260	1,819,727	1,816,070	1,765,642	1,762,234	1,759,959	1,727,333	1,703,980	1,709,187	1,707,807	1,725,336	1,741,890	1,735,186	1,708,382	1,711,027	1,699,886	1,689,652	1,685,363	1,691,778	1,671,029	1,682,289	1,695,946	1,678,235	1,680,368	1,680,786	1,667,417	1,656,740	1,655,374	1,674,008	1,657,635	1,618,322
Totaal activa Numbers are in millions	2,597,633	2,652,073	2,602,193	2,590,220	2,583,417	2,614,012	2,554,629	2,518,724	2,499,965	2,479,182	2,503,327	2,478,295	2,479,855	2,476,061	2,522,063	2,514,340	2,506,530	2,537,196	2,518,895	2,472,552	2,423,015	2,412,876	2,371,749	2,349,995	2,306,624	2,264,636	2,243,242	2,185,884	2,174,942	2,148,605	2,123,694	2,098,798	2,091,890	2,092,546	2,026,515	2,026,133	2,021,432	2,002,532	1,988,898	1,957,425	1,969,332	2,021,794	2,002,089	1,999,252	1,983,535	1,964,476	1,964,103	1,947,315	1,968,589	1,984,591	1,953,206	1,957,946	1,977,526	1,955,077	1,961,895	1,960,368	1,956,895	1,965,794	1,961,523	1,992,696	2,010,746	1,971,536
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	90,450	108,547	90,845	87,779	82,295	100,887	108,892	84,904	85,662	88,029	98,477	82,663	78,091	96,900	90,573	73,733	78,300	103,082	112,865	108,659	96,675	98,811	100,393	98,870	92,811	99,958	94,759	88,289	88,905	90,074	93,256	85,384	85,916	94,824	96,350	86,404	92,445	102,364	98,395	89,200	90,232	97,905	99,646	94,041	88,719	88,023	85,175	84,067	86,272	97,851	100,032	94,866	85,707	93,208	97,889	93,173	91,701	114,568	102,329	105,192	132,920	135,351
Kortlopende schulden Numbers are in millions	386,867	418,062	449,033	450,828	477,384	478,036	413,951	445,123	438,863	394,876	412,332	416,299	442,466	415,932	444,309	479,086	447,978	416,907	406,821	338,023	375,570	357,934	416,238	353,152	355,463	330,355	350,634	353,470	354,642	316,464	343,343	310,613	351,357	339,531	294,719	316,384	342,849	253,626	281,319	296,641	281,535	329,101	330,671	327,574	353,890	259,389	275,155	271,838	291,020	293,242	314,713	278,008	309,550	283,919	314,531	301,281	347,727	326,192	327,856	360,435	363,057	350,467
Belastingschulden Numbers are in millions	8,603	22,804	12,150	11,887	4,950	5,832	3,262	7,125	2,009	13,497	10,376	10,739	4,389	6,949	5,597	2,725	1,815	14,066	8,147	15,203	5,549	14,607	7,922	15,497	5,071	17,958	13,200	15,721	6,653	8,082	2,769	13,993	5,072	20,614	16,668	16,680	3,788	5,357	2,789	5,091	1,796	6,446	4,195	5,819	2,268	5,067	3,725	4,943	2,164	4,925	3,044	5,475	1,700	3,362	9,654	14,395	5,645	7,700	1,911	10,154	12,737	9,809
Uitgestelde opbrengsten Numbers are in millions	45,997	45,223	83,757	85,635	73,534	70,641	76,854	82,611	73,632	82,752	37,538	75,689	29,998	46,025	63,255	63,548	57,676	72,778	67,016	78,066	58,275	65,505	53,383	64,969	51,735	66,947	55,723	58,948	43,949	42,862	44,373	60,234	42,044	56,471	59,599	60,076	44,110	46,305	42,207	45,069	34,432	33,156	42,917	47,418	37,771	41,285	53,482	57,311	51,309	51,657	60,850	63,921	50,889	50,399	59,430	68,604	53,757	56,880	54,631	65,327	55,546	63,467
Overige kortlopende verplichtingen Numbers are in millions	127,481	171,291	99,705	94,187	99,555	119,492	93,920	83,629	85,744	102,664	134,477	89,992	136,337	129,609	116,195	108,362	104,100	132,355	120,920	133,052	115,361	125,510	113,716	121,621	109,104	120,770	107,136	105,518	106,601	120,354	110,968	103,865	103,847	117,357	100,639	95,297	100,426	120,943	105,232	93,746	92,456	117,726	96,282	91,797	93,065	97,257	93,858	92,531	104,000	116,796	101,500	99,876	102,655	108,284	96,396	113,362	93,825	108,702	94,907	95,330	103,144	93,588
Totaal kortlopende verplichtingen Numbers are in millions	650,795	743,123	723,340	718,429	732,768	769,056	693,617	696,267	683,901	668,321	682,824	664,643	686,892	688,466	714,332	724,729	688,054	725,122	707,622	657,800	645,881	647,760	683,730	638,612	609,113	618,030	608,252	606,225	594,097	569,754	591,940	560,096	583,164	608,183	551,307	558,161	579,830	523,238	527,153	524,656	498,655	577,888	569,516	560,830	573,445	485,954	507,670	505,747	532,601	559,546	577,095	536,671	548,801	535,810	568,246	576,420	587,010	606,342	579,723	626,284	654,667	642,873
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	840,911	837,464	820,265	822,736	826,166	809,483	810,207	784,472	798,855	800,880	787,762	784,108	779,950	766,262	767,363	745,563	769,828	734,102	720,756	725,367	706,136	708,487	645,780	672,044	678,629	639,438	636,572	615,523	633,639	647,933	615,469	633,382	611,539	597,935	616,085	616,264	609,396	657,820	655,936	638,678	681,750	660,937	650,340	672,813	659,451	740,177	742,889	738,985	752,244	742,772	702,791	746,261	758,297	757,425	739,205	730,408	721,892	716,482	744,860	722,358	709,418	693,667
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	46,555	46,788	48,238	49,709	51,138	51,305	52,582	52,517	54,835	55,009	56,616	57,093	61,638	61,817	62,820	62,692	60,313	60,472	61,159	60,818	57,304	58,054	58,605	57,847	60,826	60,910	61,552	60,605	64,470	64,755	65,750	65,115	61,670	61,875	62,581	62,242	67,243	66,964	66,866	60,750	55,361	54,898	54,655	53,383	54,210	54,251	30,582	30,306	32,921	33,038	34,854	31,748	32,316	32,324	32,453	29,423	37,627	39,178	37,612	39,070
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	22,311	22,923	19,566	20,270	20,157	20,217	19,890	19,596	19,622	19,615	23,290	22,511	22,698	22,929	21,267	23,141	23,125	23,247	24,732	24,217	24,229	24,132	24,546	24,656	26,932	31,091	31,645	31,343	30,225	29,494	29,492	36,212	36,368	37,231	33,841	34,022	34,765	35,893	36,496	37,186	37,063	37,018	37,258	37,157	36,940	36,963	36,624	36,695	36,926	36,885	37,905	40,690	40,495	40,025	53,124	51,135	52,184	54,045	50,527	47,881	50,309	38,538
Overige niet-vlottende verplichtingen Numbers are in millions	222,363	218,977	185,264	186,191	186,131	186,178	186,347	183,677	182,881	184,909	183,116	180,022	179,607	188,775	184,757	181,752	181,616	182,421	180,954	179,558	177,740	175,518	172,202	172,906	173,425	171,183	170,806	160,941	162,245	162,439	159,467	159,795	160,750	160,787	154,348	155,478	144,333	143,745	143,862	145,360	145,922	147,493	145,359	144,062	146,183	148,457	149,392	145,640	169,162	173,162	167,896	169,858	170,356	173,504	168,093	169,469	171,712	173,161	166,846	172,198	174,086	159,355
Totaal niet-vlottende verplichtingen Numbers are in millions	1,085,585	1,079,364	1,071,650	1,075,985	1,080,692	1,065,587	1,067,582	1,039,050	1,053,940	1,057,921	1,049,003	1,041,650	1,038,871	1,035,059	1,035,025	1,012,273	1,037,389	1,002,462	986,755	989,614	969,264	968,955	899,832	927,660	937,591	899,559	899,849	868,717	887,661	900,471	868,898	894,144	874,407	861,068	865,944	867,639	851,075	899,700	903,537	888,188	931,601	906,198	888,318	908,930	897,229	978,980	983,115	975,571	988,914	983,125	941,513	989,847	1,004,002	1,002,702	992,738	983,336	978,241	973,111	999,860	981,615	971,425	930,630
Totaal passiva Numbers are in millions	1,736,380	1,822,487	1,794,990	1,794,414	1,813,460	1,834,643	1,761,199	1,735,317	1,737,841	1,726,242	1,731,827	1,706,293	1,725,763	1,723,525	1,749,357	1,737,002	1,725,443	1,727,584	1,694,377	1,647,414	1,615,145	1,616,715	1,583,562	1,566,272	1,546,704	1,517,589	1,508,101	1,474,942	1,481,758	1,470,225	1,460,838	1,454,240	1,457,571	1,469,251	1,417,251	1,425,800	1,430,905	1,422,938	1,430,690	1,412,844	1,430,256	1,484,086	1,457,834	1,469,760	1,470,674	1,464,934	1,490,785	1,481,318	1,521,515	1,542,671	1,518,608	1,526,518	1,552,803	1,538,512	1,560,984	1,559,756	1,565,251	1,579,453	1,579,583	1,607,899	1,626,092	1,573,503
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	689,855	0	0	0	678,440	675,509	697,213	695,363	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	121,724	121,724	121,724	121,724	121,724	121,724	121,724	121,724	121,724	121,724	121,724	121,724	121,724	121,724	121,724	121,724	121,724	121,724	121,724	121,724	121,724	121,724	121,724	121,724	121,724	121,724	121,724	121,724	121,724	121,724	121,724	121,724	121,724	121,724	121,724	121,724	121,724	121,724	121,724	121,724	121,724	121,724	121,724	121,724	121,724	121,724	121,724	121,724	121,724	121,724	121,724	121,724	121,724	121,724	121,724	121,724	121,724	121,724	121,724	121,724	121,724	121,724
Ingehouden winsten Numbers are in millions	551,068	525,984	512,266	501,752	486,686	471,348	469,566	468,338	457,137	454,484	472,524	471,069	456,078	455,201	484,907	490,315	497,629	524,423	528,061	521,582	505,729	495,343	484,286	476,913	457,181	442,691	434,980	415,037	398,420	383,565	374,149	356,138	340,479	327,405	321,809	313,506	292,607	280,685	271,510	267,239	256,384	252,355	240,043	227,625	213,763	204,660	189,502	184,068	175,657	169,915	164,938	159,525	152,322	144,901	127,690	128,919	118,489	112,169	107,511	109,190	105,222	113,757
Overige gereserveerde algehele resultaten Numbers are in millions	62,555	58,334	48,589	48,240	39,576	36,348	44,665	39,332	32,249	27,457	21,943	24,599	23,713	218,666	18,742	16,919	13,259	14,123	26,202	24,205	23,297	22,908	26,820	29,919	27,012	28,070	25,740	22,149	21,133	20,872	12,637	7,401	12,017	15,165	23,172	21,882	23,196	20,707	9,969	2,148	1,076	55	17,760	17,011	15,292	12,887	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	83,800	83,214	82,458	82,069	-608,410	111,198	100,247	100,026	-578,861	-576,208	-594,248	-592,793	102,184	-93,238	96,939	96,942	96,873	96,731	96,442	106,136	105,500	105,256	104,896	105,128	104,261	104,040	102,511	102,190	102,363	102,145	106,217	113,072	112,737	112,577	113,128	113,215	123,290	128,214	128,278	128,089	134,331	137,653	137,572	137,298	137,006	136,901	140,076	137,822	138,996	139,404	136,125	136,349	137,293	136,219	138,044	136,561	138,448	139,124	139,346	140,541	144,258	149,443
Totaal eigen vermogen van aandeelhouders Numbers are in millions	819,147	789,256	765,037	753,785	729,431	740,618	736,202	729,420	710,689	702,966	719,156	719,962	703,699	702,353	722,312	725,900	729,485	757,001	772,429	773,647	756,250	745,231	737,726	733,684	710,178	696,525	684,955	661,100	643,640	628,306	614,727	598,335	586,957	576,871	579,833	570,327	560,817	551,330	531,481	519,200	513,515	511,787	517,099	503,658	487,785	476,172	451,302	443,614	436,377	431,043	422,787	417,598	411,339	402,844	387,458	387,204	378,661	373,017	368,581	371,455	371,204	384,924
Totaal eigen vermogen Numbers are in millions	861,247	829,581	807,203	795,806	769,957	779,369	793,430	783,407	762,124	752,940	771,500	772,002	754,092	752,536	772,706	777,338	781,087	809,612	824,518	825,138	807,870	796,161	788,187	783,723	759,920	747,047	735,141	710,942	693,184	678,380	662,856	644,558	634,319	623,295	609,264	600,333	590,527	579,594	558,208	544,581	539,076	537,708	544,255	529,492	512,861	499,542	473,318	465,997	447,074	441,920	434,598	431,428	424,723	416,565	400,911	400,612	391,644	386,341	381,940	384,797	384,654	398,033
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	2,597,627	2,652,073	2,602,193	2,590,220	2,583,417	2,614,012	2,554,629	2,518,724	2,499,965	2,479,182	2,503,327	2,478,295	2,479,855	2,476,061	2,522,063	2,514,340	2,506,530	2,537,196	2,518,895	2,472,552	2,423,015	2,412,876	2,371,749	2,349,995	2,306,624	2,264,636	2,243,242	2,185,884	2,174,942	2,148,605	2,123,694	2,098,798	2,091,890	2,092,546	2,026,515	2,026,133	2,021,432	2,002,532	1,988,898	1,957,425	1,969,332	2,021,794	2,002,089	1,999,252	1,983,535	1,964,476	1,964,103	1,947,315	1,968,589	1,984,591	1,953,206	1,957,946	1,977,526	1,955,077	1,961,895	1,960,368	1,956,895	1,965,794	1,961,523	1,992,696	2,010,746	1,971,536

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