Fuji Kyuko Co., Ltd. (9010.T) - Balans per kwartaal

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9010.T
Financiële Gegevens

2499 (JPY) • At close November 8, 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	2008 Q4	2008 Q3
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	17,284.742	18,228.001	17,844.195	18,158.07	17,768.553	17,911.858	19,060.537	18,261.251	18,576.046	18,466.058	17,118.113	19,147.836	19,482.891	17,983.835	17,804.25	20,040.497	20,153.152	17,829.824	14,467.398	15,992.358	16,550.069	14,839.327	15,982.218	16,278.916	13,104.304	12,413.792	10,104.368	9,290.118	10,551.27	6,263.585	7,364.5	7,656.713	8,215.283	9,314.151	9,392.153	8,992.588	11,713.361	11,357.855	9,791.69	10,486.54	9,347.74	10,835.349	9,489.198	10,051.246	12,101.629	12,510.683	11,059.027	10,863.159	12,670.164	13,801.539	10,302.182	10,116.359	10,733.63	10,627.373	8,884.366	8,739.411	9,828.426	9,818.637	7,614.004	8,800.459	8,527.648	6,910.858	6,726.435
Kortetermijnbeleggingen Numbers are in millions	0	0	70.6	0	-29.464	-739.821	-27.905	-29.115	-30.351	-848.825	-848.2	-867.046	-898.177	-36.494	-37.717	-38.927	3	3	3	3	-45.07	-46.307	-47.53	-231.659	-185.9	-165.536	-140.142	-573.638	-519.324	-510.412	-484.394	-274.694	-232.846	-203.665	-177.382	-3,227.749	-3,218.718	-3,219.485	-3,201.429	-2,070.123	-2,052.872	-2,049.565	-2,067.751	0	0	0	0	0	0	0	0	0	0	0	0	0	0	9.992	9.992	9.976	9.976	9.976	9.964
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	17,284.742	18,228.001	17,914.795	18,158.07	17,768.553	17,911.858	19,060.537	18,261.251	18,576.046	18,466.058	17,118.113	19,147.836	19,482.891	17,983.835	17,804.25	20,040.497	20,156.152	17,832.824	14,470.398	15,995.358	16,550.069	14,839.327	15,982.218	16,278.916	13,104.304	12,413.792	10,104.368	9,290.118	10,551.27	6,263.585	7,364.5	7,656.713	8,215.283	9,314.151	9,392.153	8,992.588	11,713.361	11,357.855	9,791.69	10,486.54	9,347.74	10,835.349	9,489.198	10,051.246	12,101.629	12,510.683	11,059.027	10,863.159	12,670.164	13,801.539	10,302.182	10,116.359	10,733.63	10,627.373	8,884.366	8,739.411	9,828.426	9,828.629	7,623.996	8,810.435	8,537.624	6,920.834	6,736.399
Nettovorderingen Numbers are in millions	3,994.542	3,077.239	4,215.508	3,748.285	3,873.128	2,753.129	3,990.004	3,498.679	2,830.622	2,064.12	2,674.903	2,623.828	2,074.753	1,634.535	2,512.301	2,339.454	2,178.662	1,162.171	2,442.195	2,579.996	3,164.922	2,405.479	3,285.221	2,388.195	2,746.285	2,426.723	3,494.476	2,637.994	2,936.123	2,563.125	3,283.018	2,341.841	2,777.861	2,520.613	2,969.174	2,584.2	2,824.563	2,228.761	2,903.69	2,490.57	2,830.792	2,048.513	2,958.12	1,972.078	2,251.648	1,887.952	2,976.315	1,744.742	2,242.428	2,115.299	2,823.241	2,366.108	2,551.411	2,432.547	2,435.445	2,064.37	2,501.643	2,078.74	2,476.943	1,933.566	2,374.405	2,378.55	2,134.038
Voorraad Numbers are in millions	10,517.369	10,402.769	10,203.141	10,699.258	10,705.503	10,516.248	10,203.144	10,373.952	10,210.342	10,071.713	10,009.272	10,307.548	10,252.562	10,173.701	9,941.276	10,233.45	10,165.102	10,315.385	10,132.303	10,310.624	10,157.714	10,175.334	10,059.774	10,075.799	9,785.68	9,747.81	9,720.25	9,770.941	9,558.848	9,754.575	9,683.536	9,957.347	9,789.654	9,605.889	9,405.328	9,779.896	9,590.436	9,646.576	9,514.742	10,160.677	9,793.047	9,707.867	9,633.837	9,800.105	9,695.722	9,704.604	9,663.855	10,030.231	9,886.398	10,217.08	9,681.509	10,272.447	10,292.369	10,145.656	10,022.212	10,525.745	10,278.954	10,211.034	9,890.756	10,550.078	10,236.672	9,995.414	11,041.271
Overige vlottende activa Numbers are in millions	1,354.363	1,466.501	1,705.293	1,501.976	1,484.939	1,486.348	1,439.712	1,448.862	1,427.673	1,457.74	1,350.3	1,514.27	1,646.778	2,041.7	2,130.885	1,693.141	1,485.137	2,262.326	1,268.795	1,076.878	1,095.029	931.098	1,045.972	1,130.012	1,115.492	961.79	1,153.796	1,157.568	1,237.095	1,002.939	1,063.757	1,446.498	1,514.378	1,156.687	1,110.682	1,708.73	1,576.828	1,166.487	1,593.779	1,157.946	1,235.585	897.568	878.214	1,120.763	993.901	865.32	924.42	969.81	957.334	1,016.014	1,089.93	938.055	992.331	830.132	846.211	846.707	935.78	926.224	997.477	884.02	890.25	964.83	861.869
Totaal vlottende activa Numbers are in millions	33,151.016	33,174.51	34,038.737	34,107.589	33,832.123	32,667.583	34,693.397	33,582.744	33,044.683	32,059.631	31,152.588	33,593.482	33,456.984	31,833.771	32,388.712	34,306.542	33,985.053	31,572.706	28,313.691	29,962.856	30,967.734	28,351.238	30,373.185	29,872.922	26,751.761	25,550.115	24,472.89	22,856.621	24,283.336	19,584.224	21,394.811	21,402.399	22,297.176	22,597.34	22,877.337	23,065.414	25,705.188	24,399.679	23,803.901	24,295.733	23,207.164	23,489.297	22,959.369	22,944.192	25,042.9	24,968.559	24,623.617	23,607.942	25,756.324	27,149.932	23,896.862	23,692.969	24,569.741	24,035.708	22,188.234	22,176.233	23,544.803	23,044.627	20,989.172	22,178.099	22,038.951	20,259.628	20,773.577
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	53,105.714	52,618.337	53,040.072	53,788.472	54,161.675	54,452.107	54,331.762	54,460.267	54,676.015	54,805.269	55,037.551	55,278.162	55,452.764	56,349.253	56,666.34	58,151.82	59,133.2	60,190.517	60,803.344	61,847.313	61,541.212	61,136.182	61,845.879	62,987.599	63,039.4	62,532.644	62,606.643	63,702.517	64,090.637	63,177.999	62,832.531	62,691.569	61,962.687	60,476.978	59,871.829	59,561.074	58,622.898	57,756.288	57,882.388	57,724.716	57,753.733	57,609.214	57,142.472	56,923.291	56,198.613	55,301.575	55,297.622	55,475.757	55,191.01	54,036.942	54,541.924	55,321.342	55,784.515	55,390.37	55,657.472	55,484.279	54,984.593	54,787.226	54,984.914	54,860.4	54,857.519	55,134.957	54,355.086
Goodwill Numbers are in millions	0	0.005	0	0.648	0	0.614	0.466	0.981	0.527	0.986	0.684	0.618	0.464	0.494	0	0.654	0.698	0.803	0.266	0.147	0.851	0.104	0.111	0.885	0.372	0.597	0.174	0.023	0.126	0.25	0.99	0.484	0.425	0.522	0.492	0.491	0.103	0.115	0.112	0.496	0.526	0.941	0.26	0.869	0.563	0.972	0.196	0.221	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0	2,751.652	2,830.612	2,794	2,812.552	2,712	2,763	2,680	2,698	2,617	2,676	2,683	2,739	2,618	2,706.657	2,738	2,828	2,612	2,688	2,731	2,734	2,583	2,611	2,579	2,626	2,484	2,530	2,625	2,655	2,673	2,704	2,694	2,735	2,665	2,622	2,641	3,446	3,400	3,417	3,429	3,398	3,265	3,261	3,231	3,214	3,103	3,085	3,038	3,047.906	3,053.093	3,047.902	3,051.361	3,057.306	3,073.057	3,088.124	3,094.729	3,101.569	3,084.422	3,062.456	3,069.388	3,054.186	3,073.261	3,080.855
Goodwill en immateriële activa Numbers are in millions	2,889.677	2,751.652	2,830.612	2,794.648	2,812.552	2,712.614	2,763.466	2,680.981	2,698.527	2,617.986	2,676.684	2,683.618	2,739.464	2,618.494	2,706.657	2,738.654	2,828.698	2,612.803	2,688.266	2,731.147	2,734.851	2,583.104	2,611.111	2,579.885	2,626.372	2,484.597	2,530.174	2,625.023	2,655.126	2,673.25	2,704.99	2,694.484	2,735.425	2,665.522	2,622.492	2,641.491	3,446.103	3,400.115	3,417.112	3,429.496	3,398.526	3,265.941	3,261.26	3,231.869	3,214.563	3,103.972	3,085.196	3,038.221	3,047.906	3,053.093	3,047.902	3,051.361	3,057.306	3,073.057	3,088.124	3,094.729	3,101.569	3,084.422	3,062.456	3,069.388	3,054.186	3,073.261	3,080.855
Langetermijnbeleggingen Numbers are in millions	7,887.355	8,364.148	8,181.998	7,421.395	7,171.655	7,528	6,291.775	6,167.071	6,161.289	7,000	6,852	7,151	7,251	6,163.827	6,332.745	6,061.775	5,907.364	5,835.754	5,550.533	6,751.103	6,466.374	6,383.224	6,786.798	6,668.165	7,521.234	8,086.225	8,552.762	10,239.601	9,791.181	10,012.303	9,408.952	9,668.861	8,655.987	8,232.576	8,145.336	9,812.691	9,722.303	9,884.097	9,458.281	7,982.536	7,845.48	7,701.728	7,545.683	5,486.138	5,174.194	5,009.625	5,028.721	4,460.387	4,143.755	4,055.082	4,287.707	3,917.461	4,040.803	4,008.169	4,172.53	4,005.341	3,833.299	3,928.354	4,101.143	3,992.031	4,109.891	4,447.11	4,625.91
Belastingvorderingen Numbers are in millions	1,091.143	953.316	1,237.923	1,022.674	1,286.875	1,570.199	1,902.785	2,066.116	2,296.314	2,526.753	2,584.694	2,484.259	2,624.268	2,798.68	2,533.403	2,100.663	2,415.919	2,489.051	1,693.486	1,142.505	1,454.072	1,372.648	1,366.066	1,014.332	875.1	608.293	401.912	335.635	339.327	340.364	372.242	404.117	488.742	659.045	609.252	438.425	441.762	445.533	436.331	468.012	469.506	471.597	472.281	288.913	392.333	464.323	449.468	647.909	729.393	793.156	714.943	840.489	876.411	947.59	871.997	921.137	998.049	980.817	843.635	899.804	826.671	689.26	708.246
Overige niet-vlottende activa Numbers are in millions	1,437.902	1,190.716	1,208.459	889.834	742.846	27.463	763.787	795.288	833.745	31.108	32.74	34.114	35.557	932.35	973.794	1,057.691	1,163.628	1,156.521	1,161.346	1,200.64	1,205.654	909.431	919.424	951.876	962.648	952.541	987.611	1,019.811	1,056.206	900.044	854.291	872.124	900.384	835.034	733.057	907.281	937.888	942.745	901.716	947.742	962.246	951.139	969.178	1,512.928	1,456.764	1,454.585	1,396.915	1,339.976	1,331.978	1,278.049	1,160.064	1,105.952	1,101.878	968.456	990.675	874.96	922.686	962.667	961.421	954.691	958.553	1,099.735	1,045.237
Totaal niet-vlottende activa Numbers are in millions	66,411.791	65,878.169	66,499.064	65,917.023	66,175.603	66,290.383	66,053.575	66,169.723	66,665.89	66,981.116	67,183.669	67,631.153	68,103.053	68,862.604	69,212.939	70,110.603	71,448.809	72,284.646	71,896.975	73,672.708	73,402.163	72,384.589	73,529.278	74,201.857	75,024.754	74,664.3	75,079.102	77,922.587	77,932.477	77,103.96	76,173.006	76,331.155	74,743.225	72,869.155	71,981.966	73,360.962	73,170.954	72,428.778	72,095.828	70,552.502	70,429.491	69,999.619	69,390.874	67,443.139	66,436.467	65,334.08	65,257.922	64,962.25	64,444.042	63,216.322	63,752.54	64,236.605	64,860.913	64,387.642	64,780.798	64,380.446	63,840.196	63,743.486	63,953.569	63,776.314	63,806.82	64,444.323	63,815.334
Totaal activa Numbers are in millions	99,562.807	99,052.679	100,537.801	100,024.612	100,007.726	98,957.966	100,746.972	99,752.467	99,710.573	99,040.747	98,336.257	101,224.635	101,560.037	100,696.375	101,601.651	104,417.145	105,433.862	103,857.352	100,210.666	103,635.564	104,369.897	100,735.827	103,902.463	104,074.779	101,776.515	100,214.415	99,551.992	100,779.208	102,215.813	96,688.184	97,567.817	97,733.554	97,040.401	95,466.495	94,859.303	96,426.376	98,876.142	96,828.457	95,899.729	94,848.235	93,636.655	93,488.916	92,350.243	90,387.331	91,479.367	90,302.639	89,881.539	88,570.192	90,200.366	90,366.254	87,649.402	87,929.574	89,430.654	88,423.35	86,969.032	86,556.679	87,384.999	86,788.113	84,942.741	85,954.413	85,845.771	84,703.951	84,588.911
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	2,447.428	2,275.243	2,751.608	2,298.786	2,430.145	2,150.961	2,439.374	2,261.02	1,772.049	1,647.823	1,698.77	1,809.843	1,341.625	1,392.864	2,147.109	1,913.592	1,713.568	1,193.66	1,822.774	2,444.79	2,442.608	1,946.802	2,581.095	2,526.661	2,274.237	2,188.545	2,357.815	2,210.713	2,006.129	2,129.128	2,461.721	2,392.549	2,164.028	2,049.516	2,398.956	2,372.013	2,471.222	2,053.539	2,584.397	2,355.54	2,085.884	2,019.005	2,445.12	2,094.431	1,981.457	1,940.5	2,089.375	2,068.21	2,207.992	2,394.501	2,263.933	2,050.881	2,046.154	1,840.173	1,752.921	2,033.266	2,209.084	1,821.314	2,403.54	2,103.604	2,201.609	2,224.76	2,137.42
Kortlopende schulden Numbers are in millions	13,284.781	8,318.108	10,319.363	10,532.108	10,432.834	11,231.156	12,974.775	12,875.385	12,678.509	11,699.76	10,105.15	10,825.165	11,078.178	14,264.353	16,493.517	16,918.934	17,127.434	14,358.136	10,539.656	9,819.574	10,004.878	10,187.425	10,546.565	11,184.137	12,339.142	15,942.166	16,084.126	17,300.082	17,519.229	14,487.897	14,572.702	14,712.018	14,722.933	18,699.179	18,706.617	19,799.198	19,675.502	16,842.384	16,753.8	16,623.939	16,509.39	16,391.67	16,353.432	16,846.697	16,635.857	24,209.972	24,093.697	24,177.319	24,281.993	17,147.297	16,097.852	17,145.262	17,174.101	16,835.51	16,816.361	17,041.861	17,165.085	17,073.876	16,857.011	16,640.342	16,534.364	16,823.717	15,937.363
Belastingschulden Numbers are in millions	0	416.087	1,548.47	1,272.025	1,650.942	642.491	1,298.63	381.143	357.803	77.757	757.07	276.082	248.443	59.507	445.803	172.929	285.562	196.072	766.665	564.665	1,411.319	342.065	1,680.769	1,016.086	1,330.714	292.344	1,191.349	764.443	1,294.264	237.146	572.337	268.348	971.68	172.727	1,691.569	821.677	1,180.616	203.11	1,373.416	632.066	991.885	140.237	789.296	678.19	1,077.3	112.124	1,029.983	750.919	942.103	57.108	342.876	620.978	815.407	56.042	500.378	604.659	1,047.951	55.497	682.515	496.001	913.558	354.074	134.01
Uitgestelde opbrengsten Numbers are in millions	1,092.893	416.087	852.608	1,272.025	2,136.313	796.632	1,765.504	518.115	728.049	186.687	1,109.032	380.61	555.222	150.218	800.675	294.56	714.946	356.029	1,261.203	730.279	1,926.222	505.376	2,233.182	1,180.402	1,839.058	448.821	1,747.318	924.798	1,786.329	391.8	1,092.97	424.938	1,447.327	322.965	2,199.513	973.832	1,635.521	345.983	1,845.333	780.38	1,423.342	278.612	1,231.966	815.604	1,502.276	244.364	1,449.148	880.202	1,343.936	179.862	741.948	755.323	1,210.178	172.7	924.472	751.27	1,484.608	188.844	1,122.625	644.777	1,376.881	838.517	300.308
Overige kortlopende verplichtingen Numbers are in millions	5,957.256	6,556.569	5,838.075	5,590.9	5,004.436	5,543.563	3,847.516	4,730.82	4,641.441	4,961.664	3,148.85	4,536.733	4,140.448	5,251.807	3,530.779	4,458.105	4,447.372	4,747.456	3,937.138	5,493.644	5,004.441	6,340.212	4,553.651	5,244.784	5,620.671	6,381.409	4,131.186	4,927.659	5,224.392	6,032.355	4,043.762	4,620.254	4,463.317	5,449.497	4,016.19	5,334.049	5,129.599	5,066.364	3,943.792	4,974.35	4,706.565	5,294.446	3,882.909	4,001.496	4,557.509	4,292.496	3,890.949	4,366.984	4,102.993	4,459.22	3,457.678	3,465.574	3,805.507	5,729.165	4,574.336	5,163.925	3,811.657	4,423.243	2,983.645	3,835.569	3,762.504	2,995.359	3,670.865
Totaal kortlopende verplichtingen Numbers are in millions	22,782.358	17,566.007	19,761.654	19,693.819	20,003.728	19,722.312	21,027.169	20,385.34	19,820.048	18,495.934	16,061.802	17,552.351	17,115.473	21,059.242	22,972.08	23,585.191	24,003.32	20,655.281	17,560.771	18,488.287	19,378.149	18,979.815	19,914.493	20,135.984	22,073.108	24,960.941	24,320.445	25,363.252	26,536.079	23,041.18	22,171.155	22,149.759	22,797.605	26,521.157	27,321.276	28,479.092	28,911.844	24,308.27	25,127.322	24,734.209	24,725.181	23,983.733	23,913.427	23,758.228	24,677.099	30,687.332	31,523.169	31,492.715	31,936.914	24,180.88	22,561.411	23,417.04	24,235.94	24,577.548	24,068.09	24,990.322	24,670.434	23,507.277	23,366.821	23,224.292	23,875.358	22,882.353	22,045.956
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	43,357.032	42,780.164	42,709.926	44,853.975	46,645.616	47,529.091	47,813.315	49,094.856	50,894.408	51,743.711	52,647.497	53,628.483	49,581.817	47,524.247	48,852.498	49,954.4	51,763.599	47,907.013	48,480.218	48,632.79	47,223.495	49,312.964	49,140.5	44,816.587	42,035.902	41,460.165	40,284.079	41,118.808	40,993.797	43,524.373	43,501.71	43,869.99	40,388.778	38,922.267	37,060.197	38,619.833	42,743.772	41,383.35	41,828.133	40,929.856	43,224.364	42,001.455	41,002.75	41,677.144	36,238.459	34,867.708	33,891.756	35,285.17	44,584.203	42,980.801	42,246.921	43,015.955	43,060.707	41,042.673	39,306.68	40,336.634	42,358.494	40,131.241	41,027.285	39,983.173	40,137.672	40,393.553
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	497.534	584.11	683.217	727.475	773.6	772.909	826.742	842.079	872.118	948.302	1,004.653	1,003.723	1,004.536	996.699	1,116.309	1,120.417	1,139.711	1,193.97	1,013.397	1,007.941	1,017.115	1,032.893	790.566	808.179	818.741	814.734	824.607	828.136	858.054	858.473	874.534	884.322	899.734	902.207	904.536	910.719	922.325	930.07	943.752	952.241	961.6	973.869	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,320.248	0	0	1,344.52	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	109.221	108.171	105.019	44.014	44.631	48.152	42.873	26.952	26.556	26.391	26.653	19.932	19.953	20.222	19.705	20.103	19.889	20.367	20.715	21.286	20.219	20.275	64.903	66.728	68.364	88.147	248.798	511	410.057	477.266	302.14	339.768	132.806	137.299	142.445	822.379	1,111.984	1,156.129	1,047.942	681.38	649.805	623.186	597.498	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	16.721	0	0	16.991	0
Overige niet-vlottende verplichtingen Numbers are in millions	43,168.158	5,150.633	4,955.235	5,247.76	4,475.873	4,526.278	4,590.9	4,662.708	4,746.985	4,856.622	4,972.849	5,111.82	5,229.522	5,289.775	5,406.737	5,489.913	5,614.117	5,725.216	5,863.769	6,022.482	6,166.913	6,579.321	6,322.845	6,401.217	6,479.879	6,409.125	6,447.073	6,107.714	6,038.539	5,828.054	5,469.481	5,393.448	4,904.1	4,916.814	4,941.317	5,012.08	5,043.428	5,040.705	4,982.969	4,916.85	4,932.293	4,948.935	4,971.156	5,975.791	5,984.902	5,826.502	5,706.226	5,606.43	5,660.421	5,646.613	5,612.691	5,615.236	5,636.273	5,662.436	5,771.27	5,819.859	5,918.249	6,004.015	4,532.932	5,960.265	5,954.18	4,735.862	6,237.701
Totaal niet-vlottende verplichtingen Numbers are in millions	43,277.379	49,113.37	48,424.528	48,684.917	50,101.954	51,993.646	52,935.773	53,329.717	54,710.476	56,649.539	57,691.515	58,783.902	59,881.681	55,896.35	53,947.388	55,478.823	56,708.823	58,648.893	54,985.467	55,537.383	55,827.863	54,840.206	56,733.605	56,399.011	52,173.009	49,351.915	48,970.77	47,727.4	48,395.54	48,157.171	50,154.467	50,109.46	49,791.218	46,342.625	44,908.236	43,799.192	45,685.964	49,862.931	48,344.331	48,370.115	47,464.195	49,758.085	48,543.978	46,978.541	47,662.046	42,064.961	40,573.934	39,498.186	40,945.591	50,230.816	48,593.492	47,862.157	48,652.228	48,723.143	46,813.943	45,126.539	46,254.883	48,362.509	46,001.142	46,987.55	45,937.353	46,235.045	46,631.254
Totaal passiva Numbers are in millions	66,059.737	66,679.377	68,186.182	68,378.736	70,105.682	71,715.958	73,962.942	73,715.057	74,530.524	75,145.473	73,753.317	76,336.253	76,997.154	76,955.592	76,919.468	79,064.014	80,712.143	79,304.174	72,546.238	74,025.67	75,206.012	73,820.021	76,648.098	76,534.995	74,246.117	74,312.856	73,291.215	73,090.652	74,931.619	71,198.351	72,325.622	72,259.219	72,588.823	72,863.782	72,229.512	72,278.284	74,597.808	74,171.201	73,471.653	73,104.324	72,189.376	73,741.818	72,457.405	70,736.769	72,339.145	72,752.293	72,097.103	70,990.901	72,882.505	74,411.696	71,154.903	71,279.197	72,888.168	73,300.691	70,882.033	70,116.861	70,925.317	71,869.786	69,367.963	70,211.842	69,812.711	69,117.398	68,677.21
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	2,147.757	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	11	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	9,126.343	9,126.343	9,126.343	9,126.343	9,126.343	9,126.343	9,126.343	9,126.343	9,126.343	9,126.343	9,126.343	9,126.343	9,126.343	9,126.343	9,126.343	9,126.343	9,126.343	9,126.343	9,126.343	9,126.343	9,126.343	9,126.343	9,126.343	9,126.343	9,126.343	9,126.343	9,126.343	9,126.343	9,126.343	9,126.343	9,126.343	9,126.343	9,126.343	9,126.343	9,126.343	9,126.343	9,126.343	9,126.343	9,126.343	9,126.343	9,126.343	9,126.343	9,126.343	9,126.343	9,126.343	9,126.343	9,126.343	9,126.343	9,126.343	9,126.343	9,126.343	9,126.343	9,126.343	9,126.343	9,126.343	9,126.343	9,126.343	9,126.343	9,126.343	9,126.343	9,126.343	9,126.343
Ingehouden winsten Numbers are in millions	18,880.345	17,480.82	17,589.964	17,720.332	16,197.042	13,860.846	13,814.073	13,268.158	12,437.022	11,208.361	12,025.846	12,175.984	11,783.521	11,139.491	11,967.703	12,883.393	12,311.791	12,218.469	15,549.653	16,770.341	16,896.447	14,757.351	14,816.609	14,942.879	14,425.257	13,409.33	13,564.62	13,728.439	13,521.33	11,568.917	11,709.04	11,731.332	11,332.331	9,771.776	9,819.302	9,780.528	9,896.014	8,125.145	8,109.893	8,327.579	8,064.246	6,436.756	6,633.85	7,224.146	6,924.39	5,462.865	5,679.08	5,875.699	5,786.091	4,530.232	4,918.461	5,275.91	5,099.857	3,764.62	4,647.31	5,015.261	4,956.655	3,941.404	4,511.189	4,763.88	4,930.657	4,284.549	4,524.112
Overige gereserveerde algehele resultaten Numbers are in millions	0	2,603.188	2,472.153	1,659.475	1,456.35	1,179.961	791.21	612.9	590.624	564.892	438.836	603.617	668.653	497.194	11,268.594	339	286	222	-11	721	157	87	378	554	1,069	495	844	2,111	1,910	2,095	1,712	1,921	1,282	1,024	1,007	2,567	2,587	2,774	2,569	1,574	1,554	1,510	1,457	632	485	385	410	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	13,575.107	0	2,148.126	2,148.839	2,147.48	2,146.613	2,148.236	2,148.266	2,149.383	2,140.054	2,140.054	2,140.454	2,141.816	2,141.519	-8,526.539	2,153.914	2,133.838	2,132.46	2,119.971	2,126.111	2,124.942	2,124.445	2,124.849	2,067.275	2,067.134	2,056.863	1,957.245	1,960.998	1,963.2	1,964.495	1,967.389	1,968.613	1,933.714	1,934.873	1,936.843	1,931.064	1,929.437	1,917.304	1,912.286	1,936.652	1,936.458	1,939.558	1,942.455	1,943.113	1,918.897	1,922.844	1,924.446	1,949.151	1,778.84	1,699.488	1,859.735	1,654.377	1,730.982	1,678.537	1,770.28	1,777.639	1,862.914	1,357.178	1,455.9	1,374.044	1,474.114	1,676.146	1,735.854
Totaal eigen vermogen van aandeelhouders Numbers are in millions	32,455.452	31,358.108	31,336.586	30,654.989	28,927.215	26,313.763	25,879.862	25,155.667	24,303.372	23,039.65	23,731.079	24,046.398	23,720.333	22,904.547	23,836.101	24,502.65	23,857.972	23,699.272	26,795.967	28,743.795	28,304.732	26,095.139	26,445.801	26,690.497	26,687.734	25,087.536	25,492.208	26,926.78	26,520.873	24,754.755	24,514.772	24,747.288	23,674.388	21,856.992	21,889.488	23,404.935	23,538.794	21,942.792	21,717.522	20,964.574	20,681.047	19,012.657	19,159.648	18,925.602	18,454.63	16,897.052	17,139.869	16,951.193	16,691.274	15,356.063	15,904.539	16,056.63	15,957.182	14,569.5	15,543.933	15,919.243	15,945.912	14,424.925	15,093.432	15,264.267	15,531.114	15,087.038	15,386.309
Totaal eigen vermogen Numbers are in millions	33,503.066	32,373.302	32,351.617	31,645.873	29,902.044	27,242.008	26,784.03	26,037.41	25,180.049	23,895.274	24,582.94	24,888.382	24,562.883	23,740.783	24,682.183	25,353.131	24,721.719	24,553.178	27,664.428	29,609.894	29,163.885	26,915.806	27,254.365	27,539.784	27,530.398	25,901.559	26,260.777	27,688.556	27,284.194	25,489.833	25,242.195	25,474.335	24,451.578	22,602.713	22,629.791	24,148.092	24,278.334	22,657.256	22,428.076	21,743.911	21,447.279	19,747.098	19,892.838	19,650.562	19,140.222	17,550.346	17,784.436	17,579.291	17,317.861	15,954.558	16,494.499	16,650.377	16,542.486	15,122.659	16,086.999	16,439.818	16,459.682	14,918.327	15,574.778	15,742.571	16,033.06	15,586.553	15,911.701
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	99,562.807	99,052.679	100,537.799	100,024.609	100,007.726	98,957.966	100,746.972	99,752.467	99,710.573	99,040.747	98,336.257	101,224.635	101,560.037	100,696.375	101,601.651	104,417.145	105,433.862	103,857.352	100,210.666	103,635.564	104,369.897	100,735.827	103,902.463	104,074.779	101,776.515	100,214.415	99,551.992	100,779.208	102,215.813	96,688.184	97,567.817	97,733.554	97,040.401	95,466.495	94,859.303	96,426.376	98,876.142	96,828.457	95,899.729	94,848.235	93,636.655	93,488.916	92,350.243	90,387.331	91,479.367	90,302.639	89,881.539	88,570.192	90,200.366	90,366.254	87,649.402	87,929.574	89,430.654	88,423.35	86,969.032	86,556.679	87,384.999	86,788.113	84,942.741	85,954.413	85,845.771	84,703.951	84,588.911

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