Kanda Holdings Co.,Ltd. (9059.T) - Balans per kwartaal

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9059.T
Financiële Gegevens

782 (JPY) • At close October 30, 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	8,679	12,242	11,859	7,200	6,842	6,210	5,847	5,934	5,658	5,500	5,011	4,855	4,575	4,699	4,587	4,375	3,907	3,682	4,606	4,004	3,611	3,297	3,635	5,923	3,455	3,244.877	3,364.925	6,388.92	3,531.581	3,455.016	3,397.439	5,941.941	3,223.682	3,243.781	3,391.693	4,567.677	1,981.4	2,075.018	2,932.766	4,842.725	1,679.249	1,568.051	2,605.4	1,780.177	2,045.564	1,794.215	2,893.491	1,859.009	1,937.534	1,958.203	2,491.472	1,764.797	1,831.65	1,520.508	2,258.899	1,650.711	2,159.993	1,968.121	2,444.415	2,296.395	4,240.177	5,332.38
Kortetermijnbeleggingen Numbers are in millions	4,114	342	385	428	471	505	552	596	625	667	707	734	775	816	885	947	1,000	1,072	1,144	1,216	1,247	1,317	1,388	1,453	1,514	1,579.217	1,643.581	1,704.896	1,773.592	1,846.103	1,903.151	1,969.795	2,348.986	2,231.242	2,957	2,618	2,650	-26.875	3,455	3,060	2,804	-41.701	3,573	2,991	3,061	-60.671	3,400	3,724	0	-80.747	0	0	0	-107.248	0	0	0	-127.275	0	0	-148.263	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	12,793	12,242	11,859	7,628	7,313	6,715	6,399	6,530	6,283	6,167	5,718	5,589	5,350	5,515	5,472	5,322	4,907	4,754	5,750	5,220	4,858	4,614	5,023	7,376	4,969	4,824.094	5,008.506	8,093.816	5,305.173	5,301.119	5,300.59	7,911.736	5,572.668	5,475.023	3,391.693	4,567.677	1,981.4	2,075.018	2,932.766	4,842.725	1,679.249	1,568.051	2,605.4	1,780.177	2,045.564	1,794.215	2,893.491	1,859.009	1,937.534	1,958.203	2,491.472	1,764.797	1,831.65	1,520.508	2,258.899	1,650.711	2,159.993	1,968.121	2,444.415	2,296.395	4,240.177	5,332.38
Nettovorderingen Numbers are in millions	5,815	5,969	6,088	10,043	9,397	9,141	10,021	8,773	8,798	8,774	9,072	7,961	8,336	8,737	9,148	8,128	8,137	8,173	9,087	7,698	7,900	8,205	5,274	5,248	7,989	8,653.993	4,980.625	4,770.869	6,987.737	7,514.687	4,712.994	4,330.79	7,014.705	7,425.991	4,550.515	3,953.27	6,761.769	7,158.507	4,307.16	3,811.861	6,745.73	7,185.415	7,361.192	6,334.979	6,573.507	7,020.034	6,992.679	6,559.69	6,087.376	7,501.992	6,307.236	5,450.459	5,441.409	5,628.824	5,636.821	5,255.115	5,296.017	5,406.463	5,502.507	5,067.343	2,957.795	2,965.353
Voorraad Numbers are in millions	119	122	153	129	151	127	153	144	167	149	143	126	140	149	95	91	79	72	82	72	86	76	80	67	60	68.182	65.905	48.783	65.862	68.845	30.02	30.131	67.621	194.935	282.775	387.553	326.982	308.405	81.95	167.022	143.487	192.379	183.548	149.135	114.765	139.085	156.479	163.099	159.309	175.894	24.817	22.434	21.044	17.563	16.5	20.459	18.775	15.194	26.04	17.348	35.728	19.55
Overige vlottende activa Numbers are in millions	479	1,053	884	487	366	444	510	305	343	368	365	199	255	270	199	182	284	325	520	622	650	352	3,664	465	533	378.226	4,114.32	709.933	705.725	219.284	3,920.495	578.349	968.126	493.505	3,440.862	512.564	577.958	276.007	3,997.355	501.786	501.8	147.068	452.691	357.16	462.693	400.364	553.399	420.708	309.753	82.828	331.711	344.261	383.076	269.05	700.03	566.022	342.345	283.576	484.794	338.487	65.408	337.516
Totaal vlottende activa Numbers are in millions	19,553	19,386	18,984	18,287	17,227	16,427	17,083	15,752	15,591	15,458	15,298	13,875	14,081	14,671	14,914	13,723	13,407	13,324	15,439	13,612	13,494	13,247	14,041	13,156	13,551	13,924.495	14,169.356	13,623.401	13,064.497	13,103.935	13,964.099	12,851.006	13,623.12	13,589.454	11,665.845	9,421.064	9,648.109	9,817.937	11,319.231	9,323.394	9,070.266	9,092.913	10,602.831	8,621.451	9,196.529	9,353.698	10,596.048	9,002.506	8,493.972	9,718.917	9,155.236	7,581.951	7,677.179	7,435.945	8,612.25	7,492.307	7,817.13	7,673.354	8,457.756	7,719.573	7,299.108	8,654.799
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	23,675	23,843	23,938	24,127	20,488	20,777	20,587	20,736	20,946	20,988	21,278	21,439	21,531	21,596	21,883	21,807	21,911	22,078	22,113	22,144	22,209	22,379	21,958	22,074	21,831	21,960.803	21,385.025	20,948.5	20,352.567	19,757.583	19,420.906	19,515.351	19,650.229	19,483.805	20,055.04	24,928.197	25,121.302	25,235.813	25,300.157	25,340.89	25,557.524	25,588.454	25,282.767	25,449.93	25,341.271	25,454.2	25,256.582	23,323.443	22,826.424	21,926.786	20,557.895	20,702.279	20,817.932	20,999.826	21,259.496	20,081.722	19,840.555	19,533.505	19,759.647	19,954.912	19,483.002	19,636.659
Goodwill Numbers are in millions	0	217	0	0	0	300	0	0	0	383	0	0	0	11	0	0	0	23	0	0	0	35	0	0	0	300.817	0	0	0	71.955	0	0	0	114.813	0	0	0	210.069	0	0	0	147.503	0	0	0	219.579	0	0	0	241.034	0	0	0	303.912	0	0	0	0	0	0	0	158.812
Immateriële activa Numbers are in millions	642	464	690	709	739	460	784	760	763	425	753	791	499	512	562	589	652	646	665	685	712	678	907	937	945	666.072	959.574	973.926	959.762	641.704	718.239	710.093	719.018	614.548	763.776	784.34	800.5	603.54	799.593	810.577	816.351	501.004	661.387	657.847	676.275	444.527	668.957	440.522	452.793	229.334	489.309	504.258	500.806	205.664	189.091	188.335	187.466	187.927	172.119	182.193	190.784	178.852
Goodwill en immateriële activa Numbers are in millions	642	681	690	709	739	760	784	760	763	808	753	791	499	523	562	589	652	669	665	685	712	713	907	937	945	966.889	959.574	973.926	959.762	713.659	718.239	710.093	719.018	729.361	763.776	784.34	800.5	813.609	799.593	810.577	816.351	648.507	661.387	657.847	676.275	664.106	668.957	440.522	452.793	470.368	489.309	504.258	500.806	509.576	189.091	188.335	187.466	187.927	172.119	182.193	190.784	337.664
Langetermijnbeleggingen Numbers are in millions	2,835	1,528	2,432	2,466	4,476	820	3,617	3,438	4,038	3,235	3,966	4,074	3,258	663	3,030	2,980	2,855	115	2,667	2,316	1,983	-208	1,580	1,588	1,472	-553.923	1,085.906	891.973	855.556	-540.795	433.246	263.676	-180.873	-1,470.321	2,163	2,135	1,992	765.438	1,757	1,718	1,651	709.74	1,537	1,551	1,498	795.809	1,501	1,333	0	658.413	0	0	0	566.938	0	0	0	701.977	0	0	709.297	0
Belastingvorderingen Numbers are in millions	0	706	-2,431	0	0	845	0	0	0	744	0	0	-499	667	-562	-589	-652	505	-665	-685	1,247	456	1,388	1,453	1,514	301.973	1,643.581	1,704.896	1,773.592	303.76	1,903.151	1,969.795	0	327.752	-2,163	-2,135	-1,992	309.027	-1,757	-1,718	-1,651	316.752	-1,537	-1,551	-1,498	293.833	-1,501	-1,333	0	338.435	0	0	0	399.925	0	0	0	395.469	0	0	335.305	0
Overige niet-vlottende activa Numbers are in millions	2	585	2,817	428	-25,703	2,671	552	596	-25,747	8	-25,997	-26,304	1,274	2,707	1,447	1,536	1,652	2,867	1,809	1,901	2	2,895	1	1	1	3,009.962	0.001	0.001	0.001	3,103.511	0.001	0.001	2,348.986	3,325.463	2,163.554	2,135.206	1,992.352	777.007	1,757.624	1,718.761	1,651.765	603.019	1,537.745	1,551.589	1,498.989	443.037	1,501.514	1,333.859	1,355.924	391.732	1,305.403	1,344.662	1,339.349	375.478	1,312.154	1,310.932	1,367.36	340.903	1,504.443	1,520.304	475.089	1,568.624
Totaal niet-vlottende activa Numbers are in millions	27,154	27,343	27,446	27,730	25,703	25,873	25,540	25,530	25,747	25,783	25,997	26,304	26,063	26,156	26,360	26,323	26,418	26,234	26,589	26,361	26,153	26,235	25,834	26,053	25,763	25,685.704	25,074.087	24,519.296	23,941.478	23,337.718	22,475.543	22,458.916	22,537.36	22,396.06	22,982.37	27,847.743	27,914.154	27,900.894	27,857.374	27,870.228	28,025.64	27,866.472	27,481.899	27,659.366	27,516.535	27,650.985	27,427.053	25,097.824	24,635.141	23,785.734	22,352.607	22,551.199	22,658.087	22,851.743	22,760.741	21,580.989	21,395.381	21,159.781	21,436.209	21,657.409	21,193.477	21,542.947
Totaal activa Numbers are in millions	46,707	46,729	46,430	46,019	42,932	42,306	42,624	41,284	41,340	41,247	41,296	40,181	40,145	40,831	41,275	40,047	39,826	39,562	42,030	39,975	39,647	39,487	39,875	39,210	39,315	39,610.199	39,243.444	38,142.698	37,005.975	36,441.653	36,439.643	35,309.923	36,160.481	35,985.514	34,648.215	37,268.807	37,562.263	37,718.831	39,176.605	37,193.622	37,095.906	36,959.385	38,084.73	36,280.817	36,713.064	37,004.683	38,023.101	34,100.33	33,129.113	33,504.651	31,507.843	30,133.15	30,335.266	30,287.688	31,372.991	29,073.296	29,212.511	28,833.135	29,893.965	29,376.982	28,492.585	30,197.746
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	3,697	3,873	3,751	3,586	3,561	3,735	3,736	3,672	3,698	3,817	3,586	3,208	3,185	3,382	3,092	2,827	2,997	3,201	3,086	3,025	2,994	3,118	3,172	2,915	3,008	3,019.424	2,942.584	2,792.989	2,733.691	404.735	2,914.061	2,680.193	3,200.086	438.81	2,810.268	2,545.915	2,575.525	3,057.34	2,579.991	2,276.691	2,432.117	2,902.238	2,361.217	2,132.341	2,150.751	2,858.195	2,195.72	1,625.026	1,618.72	2,041.277	1,482.92	1,378.593	1,377.053	1,737.744	1,354.338	1,198.496	1,273.511	1,699.956	1,439.416	1,403.729	1,777.32	1,584.682
Kortlopende schulden Numbers are in millions	3,549	3,899	3,643	3,692	3,672	3,985	3,405	3,421	3,438	3,832	4,425	4,369	4,442	3,791	3,196	2,832	3,196	3,466	3,927	3,270	3,301	4,673	4,377	4,425	4,262	3,663.573	3,588.932	3,539.592	3,516.575	3,196.114	2,969.1	2,933.68	3,273.415	4,919.325	5,362.612	9,629.798	9,655.758	8,385.941	9,375.58	8,308.081	8,095.696	8,136.479	9,133.671	8,029.877	7,971.222	8,884.732	10,309.441	7,300.581	6,974.3	6,735.372	8,478.754	7,873.504	8,228.354	8,411.244	8,025.534	6,757.409	6,925.427	6,603.966	7,567.783	7,610.885	7,584.133	8,958.73
Belastingschulden Numbers are in millions	402	567	344	503	272	1,137	273	431	227	1,141	349	509	242	1,263	332	510	281	1,052	284	369	193	759	195	305	126	768.943	278.297	373.039	175.169	915.518	337.28	362.526	230.842	680.426	530.387	276.915	141.503	948.631	181.191	213.364	114.745	518.726	148.878	250.935	116.563	443.75	155.507	255.444	159.491	786.846	288.591	281.988	146.561	255.249	29.778	148.842	87.107	702.782	312.886	318.654	368.297	115.929
Uitgestelde opbrengsten Numbers are in millions	402	233	344	890	386	2,951	415	818	347	2,840	476	843	357	2,900	438	867	437	2,682	445	738	302	2,326	304	597	231	2,294.218	366.792	633.933	259.376	4,633.229	422.921	611.353	315.731	4,521.379	611.958	517.407	211.973	1,727.197	253.299	442.286	196.766	1,311.685	212.005	463.136	199.286	1,171.93	216.02	441.082	248.109	1,480.576	369.237	530.408	265.415	936.862	97.962	354.802	160.432	1,356.532	389.8	543.948	1,052.872	186.717
Overige kortlopende verplichtingen Numbers are in millions	7,434	7,310	7,591	6,994	6,921	3,347	6,808	5,357	6,000	2,885	5,763	4,880	5,699	3,401	6,232	5,541	5,799	3,099	6,631	5,182	5,646	2,932	5,799	4,933	5,769	3,255.287	5,673.595	5,041.575	4,933.815	2,552.302	5,471.928	4,366.105	4,769.247	2,499.575	4,645.446	4,062.315	4,571.784	2,722.321	5,386.413	4,632.501	4,703.749	2,991.793	5,177.177	4,299.924	5,003.147	3,299.063	4,595.807	5,079.463	4,844.164	4,514.636	4,837.245	3,991.995	4,121.725	2,762.306	4,246.133	3,828.404	4,131.934	2,651.788	3,797.981	3,356.189	2,372.872	3,856.297
Totaal kortlopende verplichtingen Numbers are in millions	15,082	15,315	15,329	15,162	14,540	14,018	14,364	13,268	13,483	13,374	14,250	13,300	13,683	13,474	12,958	12,067	12,429	12,448	14,089	12,215	12,243	13,049	13,652	12,870	13,270	12,232.502	12,571.903	12,008.089	11,443.457	10,786.38	11,778.01	10,591.331	11,558.479	12,379.089	13,430.284	16,755.435	17,015.04	15,892.799	17,595.283	15,659.559	15,428.328	15,342.195	16,884.07	14,925.278	15,324.406	16,213.92	17,316.988	14,446.152	13,685.293	14,771.861	15,168.156	13,774.5	13,992.547	13,848.156	13,723.967	12,139.111	12,491.304	12,312.242	13,194.98	12,914.751	12,787.197	14,586.426
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	3,894	4,012	4,227	4,774	2,892	3,153	3,679	3,849	4,059	4,273	3,788	3,926	4,081	5,230	6,417	6,428	6,334	6,548	7,081	7,309	7,526	6,756	6,664	6,889	6,932	8,171.743	7,663.965	7,529.777	7,319.356	7,592.856	6,763.39	7,022.674	7,246.29	6,434.681	4,317.029	4,505.884	4,735.239	6,499.239	5,912.449	6,101.304	6,330.659	6,867.9	6,510.375	6,701.709	6,948.563	6,256.725	6,285.843	5,677.046	5,424.207	4,768.17	2,572.197	2,747.248	2,929.699	3,129.389	4,467.201	3,755.232	3,672.18	3,526.158	3,889.98	3,803.478	3,215.725	3,126.293
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	239	0	0	0	1,508	0	0	0	1,433	0	0	0	1,270	0	0	0	1,209	0	0	0	1,188	0	0	0	1,135.16	0	0	0	1,110.227	0	0	0	1,073.996	0	0	0	1,120.976	0	0	0	1,172.543	0	0	0	1,237.487	0	0	0	1,277.216	0	0	0	1,221.612	0	0	0	1,145.057	0	0	1,210.308	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	970	0	0	0	927	0	0	0	917	0	0	0	1,028	0	0	0	947	0	0	0	878	0	0	0	1,033.905	0	0	0	866.377	0	0	0	807.356	0	0	0	207.25	0	0	0	228.96	0	0	0	195.571	0	0	0	60.475	0	0	0	65.455	0	0	0	54.398	0	0	7.278	0
Overige niet-vlottende verplichtingen Numbers are in millions	3,306	2,163	3,376	3,041	3,045	667	3,061	3,007	3,008	687	3,017	3,041	2,962	690	2,966	2,944	2,838	612	2,859	2,777	2,675	614	2,567	2,561	2,550	559.196	2,597.905	2,547.437	2,549.772	553.889	2,494.699	2,444.558	2,415.968	538.213	2,316.029	2,312.186	2,306.926	548.832	2,472.333	2,425.372	2,478.01	580.945	2,053.126	2,016.949	1,914.464	608.772	2,072.803	1,845.359	1,984.639	675.517	2,004.919	1,973.422	1,951.621	694.411	1,970.25	1,937.13	1,922.808	705.426	1,895.13	1,867.923	778.382	2,000.818
Totaal niet-vlottende verplichtingen Numbers are in millions	7,200	7,384	7,603	7,815	5,937	6,255	6,740	6,856	7,067	7,310	6,805	6,967	7,043	8,218	9,383	9,372	9,172	9,316	9,940	10,086	10,201	9,436	9,231	9,450	9,482	10,900.004	10,261.87	10,077.214	9,869.128	10,123.349	9,258.089	9,467.232	9,662.258	8,854.246	6,633.058	6,818.07	7,042.165	8,376.297	8,384.782	8,526.676	8,808.669	8,850.348	8,563.501	8,718.658	8,863.027	8,298.555	8,358.646	7,522.405	7,408.846	6,781.378	4,577.116	4,720.67	4,881.32	5,110.867	6,437.451	5,692.362	5,594.988	5,431.039	5,785.11	5,671.401	5,211.693	5,127.111
Totaal passiva Numbers are in millions	22,282	22,699	22,932	22,977	20,477	20,273	21,104	20,124	20,550	20,684	21,055	20,267	20,726	21,692	22,341	21,439	21,601	21,764	24,029	22,301	22,444	22,485	22,883	22,320	22,752	23,132.506	22,833.773	22,085.303	21,312.585	20,909.729	21,036.099	20,058.563	21,220.737	21,233.335	20,063.342	23,573.505	24,057.205	24,269.096	25,980.065	24,186.235	24,236.997	24,192.543	25,447.571	23,643.936	24,187.433	24,512.475	25,675.634	21,968.557	21,094.139	21,553.239	19,745.272	18,495.17	18,873.867	18,959.023	20,161.418	17,831.473	18,086.292	17,743.281	18,980.09	18,586.152	17,998.89	19,713.537
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	21,933	0	0	0	20,369	20,128	19,726	19,314	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,772	1,772	1,772	1,772	1,772	1,772	1,772	1,772	1,772	1,772	1,772	1,772	1,772	1,772	1,772	1,772	1,772	1,772	1,772	1,772	1,772	1,772	1,772	1,772	1,772	1,772	1,772.784	1,772.784	1,772.784	1,772.784	1,772.784	1,772.784	1,772.784	1,772.784	1,772.784	1,772.784	1,772.784	1,772.784	1,772.784	1,772.784	1,772.784	1,772.784	1,772.784	1,772.784	1,772.784	1,772.784	1,772.784	1,772.784	1,772.784	1,772.784	1,772.784	1,772.784	1,772.784	1,772.784	1,772.784	1,772.784	1,772.784	1,772.784	1,772.784	1,772.784	1,772.784	1,772.784
Ingehouden winsten Numbers are in millions	20,841	20,440	19,976	19,530	18,857	18,471	18,000	17,713	17,293	17,052	16,650	16,238	15,725	15,441	15,153	14,835	14,434	14,316	14,159	13,976	13,676	13,510	13,522	13,322	13,011	12,978.866	12,932.876	12,642.446	12,302.598	12,170.618	12,018.633	11,910.06	11,633.418	11,431.937	11,212.096	10,363.326	10,172.273	10,040.66	9,823.321	9,641.269	9,515.94	9,432.746	9,285.678	9,253.385	9,165.844	9,117.355	9,071.835	8,909.062	8,796.415	8,684.76	8,574.182	8,450.526	8,278.738	8,152.227	8,048.424	8,078.832	7,953.557	7,944.974	7,790.638	7,646.415	7,244.272	7,238.561
Overige gereserveerde algehele resultaten Numbers are in millions	580	580	507	500	515	479	444	371	419	419	492	585	607	3,076	652	651	653	372	726	580	410	370	353	443	431	377	353	289	289	258	275	230	204	216	270	233	236	187	166	160	144	136	157	192	171	194	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	1,232	1,233	1,233	1,233	-20,629	1,304	1,304	1,304	-19,065	-18,824	-18,422	-18,010	1,304	-1,164	1,298	1,300	1,300	1,300	1,299	1,300	1,299	1,300	1,299	1,299	1,298	1,299.68	1,298.976	1,297.612	1,298.727	1,299.355	1,298.159	1,299.376	1,291.094	1,290.179	1,290.167	1,326.192	1,324.001	1,297.096	1,296.332	1,297.117	1,297.064	1,296.405	1,296.759	1,296.603	1,296.703	1,296.656	1,397.145	1,348.59	1,367.717	1,398.664	1,324.257	1,326.513	1,325.182	1,319.975	1,323.277	1,324.205	1,334.259	1,307.834	1,288.336	1,311.112	1,420.775	1,419.307
Totaal eigen vermogen van aandeelhouders Numbers are in millions	24,425	24,025	23,488	23,035	22,448	22,026	21,520	21,160	20,788	20,547	20,218	19,899	19,408	19,125	18,875	18,558	18,159	17,760	17,956	17,628	17,157	16,952	16,946	16,836	16,512	16,427.546	16,357.636	16,001.842	15,663.109	15,500.757	15,364.576	15,212.22	14,901.296	14,710.9	14,545.047	13,695.302	13,505.058	13,297.54	13,058.437	12,871.17	12,729.788	12,637.935	12,512.221	12,514.772	12,406.331	12,380.795	12,241.764	12,030.436	11,936.916	11,856.208	11,671.223	11,549.823	11,376.704	11,244.986	11,144.485	11,175.821	11,060.6	11,025.592	10,851.758	10,730.311	10,437.831	10,430.652
Totaal eigen vermogen Numbers are in millions	24,425	24,025	23,495	23,042	22,455	22,033	21,520	21,160	20,790	20,563	20,241	19,914	19,419	19,139	18,934	18,608	18,225	17,798	18,001	17,674	17,203	17,002	16,992	16,890	16,563	16,477.694	16,409.671	16,057.395	15,693.39	15,531.924	15,403.544	15,251.36	14,939.744	14,752.179	14,584.873	13,731.302	13,538.058	13,449.735	13,196.54	13,007.387	12,858.909	12,766.842	12,637.159	12,636.881	12,525.631	12,492.208	12,347.467	12,131.773	12,034.974	11,951.412	11,762.571	11,637.98	11,461.399	11,328.665	11,211.573	11,241.823	11,126.219	11,089.854	10,913.875	10,790.83	10,493.695	10,484.209
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	46,707	46,724	46,427	46,019	42,932	42,306	42,624	41,284	41,340	41,247	41,296	40,181	40,145	40,831	41,275	40,047	39,826	39,562	42,030	39,975	39,647	39,487	39,875	39,210	39,315	39,610.2	39,243.444	38,142.698	37,005.975	36,441.653	36,439.643	35,309.923	36,160.481	35,985.514	34,648.215	37,268.807	37,562.263	37,718.831	39,176.605	37,193.622	37,095.906	36,959.385	38,084.73	36,280.817	36,713.064	37,004.683	38,023.101	34,100.33	33,129.113	33,504.651	31,507.843	30,133.15	30,335.266	30,287.688	31,372.991	29,073.296	29,212.511	28,833.135	29,893.965	29,376.982	28,492.585	30,197.746

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