Nippon Yusen Kabushiki Kaisha (9101.T)

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9101.T
Financiële Gegevens

5085 (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	149,139	156,163	160,642	157,827	221,876	204,817	240,036	136,359	148,675	233,019	101,538	82,908	106,497	107,369	80,928	83,218	83,612	81,861	80,826	76,714	79,604	79,915	78,557	82,130	89,484	104,899	95,178	117,817	152,294	143,180	163,203	228,697	204,017	237,219	245,637	236,990	234,619	260,900	212,171	219,889	198,288	218,358	172,492	166,287	163,283	176,939	141,103	112,084	155,428	154,075	139,032	127,454	149,128	152,568	123,290	130,216	162,374	257,245	132,406	127,900	135,770	129,456
Kortetermijnbeleggingen Numbers are in millions	0	11,305	-130,836	-133,094	-149,560	-116,236	-113,552	-115,532	-148,586	-142,507	96	146	145	144	138	137	134	134	140	135	135	140	236	238	154	155	-67,210	-72,780	-74,345	-77,554	-74,192	-70,426	-70,873	24,000	86,000	99,000	89,100	73,400	99,451	78,448	93,047	136,046	216,049	180,047	131,046	127,042	58,040	75,053	20,163	283	5,080	261	266	45,619	88,367	104,787	100,787	30,983	115,288	37,284	779	1,709
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	149,139	156,163	160,642	157,827	221,876	204,817	240,036	136,359	148,675	233,019	101,634	83,054	106,642	107,513	81,066	83,355	83,746	81,995	80,966	76,849	79,739	80,055	78,793	82,368	89,638	105,054	95,178	117,817	152,294	143,180	163,203	228,697	204,017	261,219	331,637	335,990	323,719	334,300	311,622	298,337	291,335	354,404	388,541	346,334	294,329	303,981	199,143	187,137	175,591	154,358	144,112	127,715	149,394	198,187	211,657	235,003	263,161	288,228	247,694	165,184	136,549	131,165
Nettovorderingen Numbers are in millions	372,975	350,747	379,593	374,694	374,084	368,599	399,548	436,127	441,309	383,310	375,012	335,546	304,880	291,347	265,951	237,086	221,177	252,975	271,964	269,125	266,016	283,148	300,822	297,014	288,529	330,424	351,942	345,678	333,798	313,436	320,756	276,777	270,305	283,711	323,913	339,555	354,600	365,111	398,226	370,751	347,848	345,855	335,979	310,091	305,712	287,757	281,117	259,731	262,894	259,761	253,981	255,366	264,712	250,679	245,103	253,808	265,640	252,428	242,617	225,163	219,989	290,736
Voorraad Numbers are in millions	71,615	69,886	69,251	68,122	59,336	57,593	62,155	67,487	73,455	57,029	47,667	41,358	43,240	37,619	33,849	30,021	27,146	32,532	41,799	32,510	36,702	39,308	42,394	43,236	42,827	46,598	50,334	44,739	42,256	39,689	41,188	32,769	31,913	27,495	33,889	38,621	53,641	48,717	55,856	69,138	73,565	72,147	70,680	66,790	68,455	64,603	57,257	57,523	55,120	60,884	57,890	55,156	55,905	53,734	46,027	41,791	44,482	44,344	44,706	42,403	32,856	36,222
Overige vlottende activa Numbers are in millions	136,635	126,721	113,297	86,256	90,176	89,133	99,536	94,852	94,627	91,505	82,589	79,440	94,663	102,009	68,932	73,130	79,608	74,919	69,538	73,081	74,154	69,612	73,393	79,242	84,630	84,821	82,564	80,370	77,357	79,042	74,289	80,484	91,095	80,315	86,959	89,835	94,610	94,368	96,047	86,803	102,474	99,376	95,911	104,314	84,667	78,706	79,332	60,572	65,214	66,177	62,926	60,285	65,839	59,857	59,534	58,074	63,909	68,590	75,940	67,162	101,194	94,716
Totaal vlottende activa Numbers are in millions	730,364	703,517	722,783	686,899	745,472	720,142	801,275	734,825	758,066	764,863	606,902	539,398	549,425	538,488	449,798	423,592	411,677	442,421	464,267	451,565	456,611	472,123	495,402	501,860	505,624	566,897	580,018	588,604	605,705	575,347	599,436	618,727	597,330	652,740	776,398	804,001	826,570	842,496	861,751	825,029	815,222	871,782	891,111	827,529	753,163	735,047	616,849	564,963	558,819	541,180	518,909	498,522	535,850	562,457	562,321	588,676	637,192	653,590	610,957	499,912	490,588	552,839
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,288,255	1,373,126	1,278,246	1,252,265	1,243,628	1,143,751	1,118,816	1,162,552	1,104,768	964,277	912,200	813,682	844,297	847,689	881,637	890,083	896,116	916,329	956,384	967,401	972,704	897,861	889,901	929,507	950,519	918,770	938,621	918,110	901,365	890,547	913,683	875,427	1,027,676	1,067,943	1,111,219	1,153,408	1,189,931	1,190,460	1,239,553	1,229,547	1,217,373	1,228,565	1,268,899	1,266,378	1,307,442	1,286,426	1,269,942	1,219,809	1,190,543	1,186,543	1,160,838	1,148,232	1,156,875	1,150,901	1,128,031	1,148,303	1,138,604	1,111,122	1,115,884	1,159,070	1,167,656	1,153,504
Goodwill Numbers are in millions	28,346	27,743	15,081	16,872	14,487	13,712	7,342	7,853	8,337	8,711	8,989	9,308	9,776	10,190	9,916	10,266	10,634	11,055	13,380	13,610	15,321	16,404	20,415	22,094	22,214	22,032	19,631	19,932	18,209	18,636	19,110	19,055	20,038	21,205	21,413	22,727	23,583	23,955	23,832	23,273	23,451	24,179	23,491	23,552	23,972	23,173	22,426	22,001	23,237	23,531	17,915	18,067	18,541	19,064	19,694	19,924	20,456	21,014	23,090	21,525	20,043	27,352
Immateriële activa Numbers are in millions	25,688	25,562	27,378	27,530	28,067	27,680	15,499	15,775	15,691	14,891	14,330	13,917	13,889	14,089	13,882	13,729	14,209	14,513	15,111	16,519	15,424	14,931	15,435	14,238	14,579	14,900	15,578	15,838	19,999	20,149	19,886	18,601	19,600	21,364	22,852	23,584	24,489	24,832	19,152	17,718	17,533	17,754	16,118	15,974	16,139	15,835	15,008	14,593	14,707	14,790	13,431	12,993	13,050	13,159	13,411	14,072	14,327	14,810	15,965	16,361	16,438	34,508
Goodwill en immateriële activa Numbers are in millions	54,034	53,305	42,459	44,402	42,554	41,392	22,841	23,628	24,028	23,602	23,319	23,225	23,665	24,279	23,798	23,995	24,843	25,568	28,491	30,129	30,745	31,335	35,850	36,332	36,793	36,932	35,209	35,770	38,208	38,785	38,996	37,656	39,638	42,569	44,265	46,311	48,072	48,787	42,984	40,991	40,984	41,933	39,609	39,526	40,111	39,008	37,434	36,594	37,944	38,321	31,346	31,060	31,591	32,223	33,105	33,996	34,783	35,824	39,055	37,886	36,481	61,860
Langetermijnbeleggingen Numbers are in millions	1,985,924	1,859,157	1,885,681	1,965,952	1,882,701	1,804,616	1,744,446	1,942,372	1,580,323	1,288,945	1,145,394	988,035	683,686	578,748	500,450	460,016	448,968	449,133	477,686	467,533	470,393	478,856	487,238	502,724	502,276	423,091	509,871	484,382	475,730	487,790	460,577	407,275	401,343	334,090	278,137	259,790	276,696	275,265	238,698	236,232	209,871	155,166	100,897	116,949	137,273	124,849	183,088	238,698	202,022	335,582	308,446	325,549	343,223	308,765	264,767	228,578	245,801	341,620	251,440	331,757	332,538	337,865
Belastingvorderingen Numbers are in millions	8,601	7,717	6,465	6,318	6,948	9,120	7,771	8,640	7,897	10,571	5,939	6,365	6,093	6,110	4,854	4,958	4,983	4,910	6,837	6,586	6,324	6,361	7,583	7,635	8,389	6,498	6,643	6,300	5,981	5,877	5,485	5,861	6,964	6,777	5,997	6,058	6,059	6,104	7,286	7,039	6,939	7,445	7,595	7,454	6,616	6,473	6,010	6,631	6,638	6,798	26,464	29,505	10,580	10,029	13,645	14,110	14,397	16,639	35,498	35,413	31,698	24,759
Overige niet-vlottende activa Numbers are in millions	269,511	257,948	59,695	63,122	29,056	57,773	59,484	66,081	29,730	27,762	29,559	24,625	131,634	130,162	100,007	99,058	96,089	94,900	114,239	113,436	113,368	115,166	113,632	118,421	118,642	119,780	46,505	43,341	45,296	45,834	57,417	46,354	46,762	140,651	215,061	228,359	221,821	206,713	220,460	192,703	204,208	246,342	334,704	288,326	240,296	238,558	164,235	87,786	120,338	13,810	18,355	13,129	16,041	62,437	101,268	119,133	116,934	48,368	127,245	46,623	12,309	13,612
Totaal niet-vlottende activa Numbers are in millions	3,606,325	3,551,253	3,272,546	3,332,059	3,204,887	3,056,652	2,953,358	3,203,273	2,746,746	2,315,157	2,116,411	1,855,932	1,689,375	1,586,988	1,510,746	1,478,110	1,470,999	1,490,840	1,583,637	1,585,085	1,593,534	1,529,579	1,534,204	1,594,619	1,616,619	1,505,071	1,536,849	1,487,903	1,466,580	1,468,833	1,476,158	1,372,573	1,522,383	1,592,030	1,654,679	1,693,926	1,742,579	1,727,329	1,748,981	1,706,512	1,679,375	1,679,451	1,751,704	1,718,633	1,731,738	1,695,314	1,660,709	1,589,518	1,557,485	1,581,054	1,545,449	1,547,475	1,558,310	1,564,355	1,540,816	1,544,120	1,550,519	1,553,573	1,569,122	1,610,749	1,580,682	1,591,600
Totaal activa Numbers are in millions	4,336,689	4,254,770	3,995,334	4,018,960	3,950,363	3,776,797	3,754,637	3,938,103	3,504,816	3,080,023	2,723,315	2,395,332	2,238,803	2,125,480	1,960,549	1,901,705	1,882,678	1,933,264	2,047,906	2,036,653	2,050,150	2,001,704	2,029,609	2,096,483	2,122,246	2,071,972	2,116,871	2,076,510	2,072,290	2,044,183	2,075,600	1,991,303	2,119,716	2,244,772	2,431,080	2,497,933	2,569,153	2,569,828	2,610,735	2,531,546	2,494,600	2,551,236	2,642,818	2,546,166	2,484,904	2,430,364	2,277,562	2,154,481	2,116,304	2,122,234	2,064,358	2,045,997	2,094,160	2,126,812	2,103,137	2,132,796	2,187,711	2,207,163	2,180,079	2,110,661	2,071,270	2,144,439
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	229,336	228,287	220,658	219,614	210,860	206,153	226,789	230,106	239,996	218,650	203,587	174,701	171,450	168,690	140,063	126,905	117,105	137,911	149,368	138,899	142,960	160,258	157,547	164,067	168,511	206,205	218,069	205,188	204,021	196,317	202,797	177,331	172,444	178,065	204,371	209,233	220,471	217,470	221,804	232,536	218,815	229,738	213,280	194,621	186,749	180,680	174,740	162,060	158,788	165,002	153,100	149,824	151,795	157,835	149,030	149,968	155,667	164,875	161,037	141,854	145,087	171,541
Kortlopende schulden Numbers are in millions	143,426	303,365	263,766	119,284	124,268	109,993	117,133	197,527	197,975	184,737	232,026	182,670	255,563	205,522	239,542	235,803	157,418	220,415	240,210	229,086	229,791	237,849	264,497	301,238	248,915	143,198	132,717	118,197	107,183	102,842	145,135	150,378	86,310	92,374	100,202	103,945	106,264	99,566	99,024	96,139	106,188	115,090	175,295	179,817	152,458	127,013	129,197	117,987	115,042	142,846	126,714	137,081	126,060	97,641	106,178	116,126	129,781	135,771	121,857	156,737	263,163	354,866
Belastingschulden Numbers are in millions	22,337	15,282	10,616	19,929	9,880	17,914	19,712	22,598	17,186	25,097	19,932	14,630	6,488	14,390	4,778	4,670	3,601	5,340	4,540	5,772	4,534	7,536	6,379	7,133	4,430	6,803	6,167	7,300	5,266	8,099	4,821	5,849	4,134	8,963	8,235	8,200	8,658	20,628	6,962	6,345	3,975	6,190	5,571	6,867	4,105	5,469	5,420	6,499	4,885	6,788	6,824	6,674	4,210	10,680	11,520	9,756	6,398	8,037	5,552	6,772	12,399	17,076
Uitgestelde opbrengsten Numbers are in millions	57,707	53,430	82,552	94,081	79,144	90,216	89,160	93,002	91,131	89,998	72,589	65,551	59,894	79,761	53,891	52,166	39,491	54,379	50,670	57,248	60,887	62,828	58,043	57,818	59,040	74,234	92,118	96,882	92,284	85,247	67,137	66,854	60,325	74,075	73,308	71,728	79,671	121,923	110,648	93,120	82,542	103,051	109,447	80,771	81,450	74,701	69,740	65,900	64,363	73,022	65,096	63,702	59,540	62,297	61,252	67,070	67,797	65,786	61,748	60,084	66,749	79,587
Overige kortlopende verplichtingen Numbers are in millions	161,284	159,472	98,914	111,379	124,944	92,672	99,430	105,232	129,854	79,897	90,314	93,316	103,225	88,289	62,384	60,907	60,134	60,910	70,049	67,488	63,146	66,618	71,644	80,466	80,709	96,644	80,793	84,548	77,410	73,532	80,552	67,787	67,175	76,829	88,997	96,277	91,027	97,899	106,355	79,276	74,537	78,685	76,868	70,858	67,294	71,895	67,718	70,356	75,481	71,622	75,483	83,316	96,179	83,955	83,837	82,005	91,297	84,105	88,147	97,311	99,989	112,544
Totaal kortlopende verplichtingen Numbers are in millions	591,753	744,554	665,890	544,358	539,216	499,034	532,512	625,867	658,956	573,282	598,516	516,238	590,132	542,262	495,880	475,781	374,148	473,615	510,297	492,721	496,784	527,553	551,731	603,589	557,175	520,281	523,697	504,815	480,898	457,938	495,621	462,350	386,254	421,343	466,878	481,183	497,433	536,858	537,831	501,071	482,082	526,564	574,890	526,067	487,951	454,289	441,395	416,303	413,674	452,492	420,393	433,923	433,574	401,728	400,297	415,169	444,542	450,537	432,789	455,986	574,988	718,538
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	564,180	535,294	585,864	605,867	587,305	584,097	611,637	654,459	655,395	623,562	635,443	656,307	682,044	745,620	746,489	775,042	879,339	829,437	887,127	895,199	892,262	788,305	784,558	796,923	863,609	828,184	854,789	829,472	849,459	831,598	824,102	786,858	799,537	835,450	932,460	946,865	974,236	984,277	1,091,069	1,082,206	1,092,337	1,111,401	1,138,970	1,119,927	1,136,117	1,157,365	1,087,419	1,029,090	992,075	916,337	879,314	834,458	850,694	878,113	872,663	898,192	935,602	938,846	936,016	959,127	804,837	685,900
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	80,864	75,145	49,488	48,675	49,316	46,249	51,030	51,073	50,838	51,554	61,369	68,605	77,179	85,820	103,762	72,046	58,969	60,111	62,417	65,049	68,803	70,302	39,047	38,732	40,238	42,073	45,113	50,653	53,568	59,476	58,929	77,844	42,237	41,720	44,688	44,975	46,328	50,903	42,419	41,075	39,982	39,026	36,481	34,684	34,224	34,296	33,442	35,255	35,458	37,807	37,734	36,994	37,060	37,572	38,698	38,709	39,990	39,972	40,343	39,156	33,857	30,187
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	126,652	120,575	95,209	92,446	85,905	71,676	68,925	62,026	58,329	57,446	65,227	64,202	64,972	64,718	47,136	45,809	46,025	44,632	48,108	51,020	48,570	49,540	44,493	45,744	51,300	49,230	53,000	49,937	49,060	50,039	47,613	40,436	37,849	38,684	45,647	42,875	50,708	46,749	43,469	40,298	37,755	33,928	40,289	39,124	35,876	33,657	29,021	26,364	24,182	29,692	5,958	5,931	6,159	10,070	6,458	6,423	7,172	7,955	11,074	11,123	10,504	11,738
Overige niet-vlottende verplichtingen Numbers are in millions	88,798	85,831	34,933	38,902	51,527	50,749	48,749	57,029	52,455	15,108	14,972	15,807	19,133	19,650	26,780	22,416	21,851	26,631	24,691	27,638	27,822	44,280	44,914	46,669	41,562	43,951	51,827	54,425	52,802	53,199	56,496	60,344	61,563	63,308	65,358	69,069	68,077	70,120	69,812	64,682	65,957	66,419	67,197	68,123	59,873	52,058	53,154	59,143	62,599	63,416	76,684	80,369	68,762	71,235	82,927	81,652	76,426	66,459	72,764	79,741	65,847	78,629
Totaal niet-vlottende verplichtingen Numbers are in millions	860,494	816,845	765,494	785,890	774,053	752,771	780,341	824,587	817,017	747,670	777,011	804,921	843,328	915,808	924,167	915,313	1,006,184	960,811	1,022,343	1,038,906	1,037,457	952,427	913,012	928,068	996,709	963,438	1,004,729	984,487	1,004,889	994,312	987,140	965,482	941,186	979,162	1,088,153	1,103,784	1,139,349	1,152,049	1,246,769	1,228,261	1,236,031	1,250,774	1,282,937	1,261,858	1,266,090	1,277,376	1,203,036	1,149,852	1,114,314	1,047,252	999,690	957,752	962,675	996,990	1,000,746	1,024,976	1,059,190	1,053,232	1,060,197	1,089,147	915,045	806,454
Totaal passiva Numbers are in millions	1,452,247	1,561,399	1,431,384	1,330,248	1,313,269	1,251,805	1,312,853	1,450,454	1,475,973	1,320,952	1,375,527	1,321,159	1,433,460	1,458,070	1,420,047	1,391,094	1,380,332	1,434,426	1,532,640	1,531,627	1,534,241	1,479,980	1,464,743	1,531,657	1,553,884	1,483,719	1,528,426	1,489,302	1,485,787	1,452,250	1,482,761	1,427,832	1,327,440	1,400,505	1,555,031	1,584,967	1,636,782	1,688,907	1,784,600	1,729,332	1,718,113	1,777,338	1,857,827	1,787,925	1,754,041	1,731,665	1,644,431	1,566,155	1,527,988	1,499,744	1,420,083	1,391,675	1,396,249	1,398,718	1,401,043	1,440,145	1,503,732	1,503,769	1,492,986	1,545,133	1,490,033	1,524,992
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	2,192,174	0	0	0	1,713,561	1,581,506	1,264,670	1,017,352	0	0	42,615	45,001	41,353	35,855	7,973	14,083	1,396	0	0	0	0	0	0	0	0	0	12,905	31,157	24,133	0	0	0	0	0	0	0	7,566	5,804	0	9,820	24,127	48,605	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	144,319	144,319	144,319	144,319	144,319	144,319	144,319	144,319	144,319	144,319	144,319	144,319	144,319	144,319	144,319	144,319	144,319	144,319	144,319	144,319	144,319	144,319	144,319	144,319	144,319	144,319	144,319	144,319	144,319	144,319	144,319	144,319	144,319	144,319	144,319	144,319	144,319	144,319	144,319	144,319	144,319	144,319	144,319	144,319	144,319	144,319	144,319	144,319	144,319	144,319	144,319	144,319	144,319	144,319	144,319	144,319	144,319	144,319	144,319	88,531	88,531	88,531
Ingehouden winsten Numbers are in millions	1,984,267	2,105,521	2,057,172	2,046,486	2,006,757	2,018,915	1,927,183	1,890,402	1,527,718	1,396,300	1,079,557	832,025	571,816	444,801	357,953	330,701	320,232	311,892	299,620	295,468	294,559	293,719	329,490	330,595	335,838	345,404	341,732	331,220	330,340	202,488	239,757	234,232	453,676	470,483	475,053	513,654	501,969	467,092	447,958	442,830	433,075	428,173	423,546	419,059	407,164	401,721	385,998	382,066	384,947	389,767	445,129	455,398	460,117	472,277	464,836	448,874	427,490	408,017	398,711	398,554	426,217	481,193
Overige gereserveerde algehele resultaten Numbers are in millions	696,542	559,025	417,846	481,052	398,739	274,300	284,975	365,825	269,967	132,206	41,607	15,728	8,718	185,152	-42,615	-45,001	-41,353	-35,855	-7,973	-14,083	-1,396	10,215	13,340	23,105	21,738	30,852	32,132	17,027	15,091	24,016	-12,905	-31,157	-24,133	5,282	30,619	29,571	59,929	45,353	21,109	5,758	-7,566	-5,804	9,679	-9,820	-24,127	-48,605	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	15,657	-158,493	-97,532	-24,672	-2,151,076	41,106	40,442	40,545	-1,672,037	-1,540,619	-1,223,876	-976,344	40,931	-148,940	-1,770	-2,879	986	6,452	34,344	28,228	40,774	39,178	39,130	31,211	31,178	31,310	31,424	29,967	29,157	151,646	138,964	120,713	129,432	153,592	153,592	153,530	153,537	153,546	153,552	153,563	146,011	147,778	153,594	143,788	129,488	105,015	57,801	19,359	16,369	45,256	13,475	14,331	52,198	68,032	50,508	57,058	70,210	108,896	102,728	36,418	29,373	9,707
Totaal eigen vermogen van aandeelhouders Numbers are in millions	2,840,785	2,650,372	2,521,805	2,647,185	2,590,913	2,478,640	2,396,919	2,441,091	1,983,528	1,713,712	1,306,277	1,033,080	765,784	625,332	500,502	472,141	465,537	462,663	478,283	468,015	479,652	487,431	526,279	529,230	533,073	551,885	549,607	522,533	518,907	522,469	523,040	499,264	727,427	773,676	803,583	841,074	859,754	810,310	766,938	746,470	723,405	720,270	731,138	707,166	680,971	651,055	588,118	545,744	545,635	579,342	602,923	614,048	656,634	684,628	659,663	650,251	642,019	661,232	645,758	523,503	544,121	579,431
Totaal eigen vermogen Numbers are in millions	2,884,436	2,693,365	2,563,950	2,688,712	2,637,094	2,524,992	2,441,784	2,487,649	2,028,843	1,759,071	1,347,788	1,074,173	805,343	667,410	540,502	510,611	502,346	498,838	515,266	505,026	515,909	521,724	564,866	564,826	568,362	588,253	588,445	587,208	586,503	591,933	592,839	563,471	792,276	844,267	876,049	912,966	932,371	880,921	826,135	802,214	776,487	773,898	784,991	758,241	730,863	698,699	633,131	588,326	588,316	622,490	644,275	654,322	697,911	728,094	702,094	692,651	683,979	703,394	687,093	565,528	581,237	619,447
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	4,336,683	4,254,770	3,995,334	4,018,960	3,950,363	3,776,797	3,754,637	3,938,103	3,504,816	3,080,023	2,723,315	2,395,332	2,238,803	2,125,480	1,960,549	1,901,705	1,882,678	1,933,264	2,047,906	2,036,653	2,050,150	2,001,704	2,029,609	2,096,483	2,122,246	2,071,972	2,116,871	2,076,510	2,072,290	2,044,183	2,075,600	1,991,303	2,119,716	2,244,772	2,431,080	2,497,933	2,569,153	2,569,828	2,610,735	2,531,546	2,494,600	2,551,236	2,642,818	2,546,166	2,484,904	2,430,364	2,277,562	2,154,481	2,116,304	2,122,234	2,064,358	2,045,997	2,094,160	2,126,812	2,103,137	2,132,796	2,187,711	2,207,163	2,180,079	2,110,661	2,071,270	2,144,439

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