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9115.T
Financiële Gegevens

626 (JPY) • At close May 9, 2025

Overzicht | Financiële gegevens

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

	2024 Q3	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	49,014	49,533.765	47,229	37,688.466	36,492.745	34,908.898	30,881.307	27,572.231	36,318.59	35,723.666	26,901.284	23,662.305	22,594.021	20,781.06	19,535.437	21,117.267	23,810.819	21,261.175	17,532.101	19,592.201	16,351.146	16,665.378	17,728.016	16,471.715	17,777.234	17,424.766	18,300.509	18,769.596	16,609.12	15,061.073	15,123.405	14,493.937	15,510.321	13,686.627	12,519.447	13,638.566	14,071.049	14,639.618	15,265.505	10,753.098	10,464.945	9,382.771	8,735.389	9,683.464	8,043.261	7,458.336	6,632.061	7,048.924	7,067.392	6,871.436	6,802.369	7,143.59	6,985.251	7,325.104	6,544.262	6,684.583	7,053.962	9,166.764	9,557.771	8,740.351	9,455.448	8,096.612	8,058.861
Kortetermijnbeleggingen Numbers are in millions	0	0	0	624.758	0	-7,468.432	-6,421.39	-1,290.401	-1,833.211	-1,119.695	-4,044.809	-1,713.121	-1,302.41	-1,259.861	-1,080.177	-1,042.321	-1,060.076	-1,071.742	-1,119.39	-1,133.673	-973.194	-830.87	-895.052	-895.165	-913.926	-896.2	-792.45	-833.22	-831.649	-676.938	-678.327	-629.746	-495.845	-0.7	5.715	5.715	5.714	5.714	5.713	5.712	5.712	5.711	5.71	5.709	5.709	5.708	5.707	5.706	5.705	5.704	5.703	505.659	505.546	5.545	5.544	655.446	805.355	805.21	505.072	504.979	1,004.857	504.764	1,004.371
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	49,014	49,533.765	47,229	38,313.224	36,492.745	34,908.898	30,881.307	27,572.231	36,318.59	35,723.666	26,901.284	23,662.305	22,594.021	20,781.06	19,535.437	21,117.267	23,810.819	21,261.175	17,532.101	19,592.201	16,351.146	16,665.378	17,728.016	16,471.715	17,777.234	17,424.766	18,300.509	18,769.596	16,609.12	15,061.073	15,123.405	14,493.937	15,510.321	13,686.627	12,525.162	13,644.281	14,076.763	14,645.332	15,271.218	10,758.81	10,470.657	9,388.482	8,741.099	9,689.173	8,048.97	7,464.044	6,637.768	7,054.63	7,073.097	6,877.14	6,808.072	7,649.249	7,490.797	7,330.649	6,549.806	7,340.029	7,859.317	9,971.974	10,062.843	9,245.33	10,460.305	8,601.376	9,063.232
Nettovorderingen Numbers are in millions	666	638.094	542	737.001	615.714	694.857	611.15	706.56	569.091	472.296	318.777	467.657	200.345	139.708	238.636	476.064	425.568	50.616	268.979	885.69	850.07	682.71	726.44	839.769	761.963	750.122	703.46	838.358	812.813	695.396	666.921	883.433	838.336	643.949	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
Voorraad Numbers are in millions	1,007	1,122.572	1,090	1,188.038	1,252.253	1,232.375	1,102.492	1,158.805	1,125.29	999.116	895.737	924.077	786.467	676.868	700.606	717.883	702.049	703.693	663.322	690.644	621.203	661.152	699.236	747.447	711.099	661.654	658.161	774.422	697.621	735.271	704.849	776.756	591.769	607.731	605.929	739.794	669.706	581.605	629.152	718.729	604.999	622.365	626.348	570.252	508.572	490.164	464.402	517.6	416.124	416.042	413.513	426.103	387.01	379.688	394.625	409.309	355.138	385.826	400.506	56.01	39	41.045	64.218
Overige vlottende activa Numbers are in millions	4,366	6,423.282	6,023	5,674.22	6,187.543	5,235.181	5,312.957	4,624.828	4,396.177	3,917.218	4,311.255	3,102.524	3,802.695	4,314.289	4,003.812	3,644.292	4,254.88	4,061.278	5,207.307	3,056.307	5,389.626	3,665.793	3,672.59	2,691.879	3,223.943	2,649.887	3,334.356	2,482.726	3,185.508	3,024.398	3,115.106	2,389.778	2,661.759	2,763.919	3,021.201	3,038.181	3,509.567	3,268.462	3,170.299	3,657.369	3,670.307	3,228.672	2,955.429	2,859.285	2,727.837	2,467.648	2,503.597	2,176.635	1,939.986	1,787.151	2,084.955	1,904.724	1,834.866	1,843.257	1,836.021	1,912.631	1,876.498	1,942.283	1,480.335	2,709.962	1,541.966	1,966.165	2,014.539
Totaal vlottende activa Numbers are in millions	55,053	57,717.713	54,884	45,912.483	44,548.255	42,071.311	37,907.906	34,062.424	42,409.148	41,112.296	32,427.053	28,156.563	27,383.528	25,911.925	24,478.491	25,955.506	29,193.316	26,076.762	23,671.709	24,224.842	23,212.045	21,675.033	22,826.282	20,750.81	22,474.239	21,486.429	22,996.486	22,865.102	21,305.062	19,516.138	19,610.281	18,543.904	19,602.185	17,702.226	16,152.292	17,422.256	18,256.036	18,495.399	19,070.669	15,134.908	14,745.963	13,239.519	12,322.876	13,118.71	11,285.379	10,421.856	9,605.767	9,748.865	9,429.207	9,080.333	9,306.54	9,980.076	9,712.673	9,553.594	8,780.452	9,661.969	10,090.953	12,300.083	11,943.684	12,011.302	12,041.271	10,608.586	11,141.989
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	191,039.868	207,438	202,695	207,355.98	226,380.845	225,020.327	218,508.02	219,768.369	222,647.113	212,810.07	200,989.21	196,388.487	197,268.006	191,450.651	173,679.589	168,683.322	168,644.123	164,360.789	150,605.085	134,584.654	136,252.083	134,701.391	128,199.09	128,945.564	128,417.001	114,940.592	113,242.024	117,228.055	120,195.984	121,944.582	110,089.707	110,171.611	107,217.363	107,709.99	113,431.692	118,208.869	120,258.14	117,853.235	118,860.857	118,089.865	117,227.27	113,560.313	115,675.805	116,460.091	118,858.27	121,230.121	121,049.732	119,224.357	116,321.093	119,329.029	121,023.486	121,037.543	114,803.965	112,482.756	107,807.764	108,700.301	103,500.742	104,451.606	106,344.567	107,466.022	107,656.677	104,590.676	100,477.984
Goodwill Numbers are in millions	0	0.034	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	42.888
Immateriële activa Numbers are in millions	99	96	88	92.909	91.327	91.914	78.747	84.034	91.927	97.647	101.622	107.271	113.456	93.557	86.484	71.486	75.295	81.597	86.41	86.936	96.655	102.011	91.075	85.744	92.543	95.199	101.46	87.528	89.861	95.81	100.737	106.41	113.21	120.797	109.304	114.235	120.126	101.612	96.352	78.147	77.983	81.838	81.799	86.536	91.058	94.645	65.415	68.302	71.514	71.078	74.11	77.142	77.032	79.947	76.051	74.373	76.699	70.588	65.825	64.573	66.803	69.14	59.581
Goodwill en immateriële activa Numbers are in millions	99	96.034	88	92.909	91.327	91.914	78.747	84.034	91.927	97.647	101.622	107.271	113.456	93.557	86.484	71.486	75.295	81.597	86.41	86.936	96.655	102.011	91.075	85.744	92.543	95.199	101.46	87.528	89.861	95.81	100.737	106.41	113.21	120.797	109.304	114.235	120.126	101.612	96.352	78.147	77.983	81.838	81.799	86.536	91.058	94.645	65.415	68.302	71.514	71.078	74.11	77.142	77.032	79.947	76.051	74.373	76.699	70.588	65.825	64.573	66.803	69.14	102.469
Langetermijnbeleggingen Numbers are in millions	30,029	27,140.566	30,871	16,640.576	15,591.287	21,082	18,982	12,763.024	15,166.981	12,959.986	14,351	10,689	10,127	9,251	8,717.533	8,380.924	7,856.044	7,601.489	9,044.223	14,622.848	14,997.101	14,455.498	14,757.694	14,802.667	11,930.058	11,724.339	10,956.276	11,346.314	11,290.4	10,653.86	10,489.606	10,626.593	9,337.624	8,197.921	8,845.761	9,646.841	10,189.713	10,848.547	10,781.847	9,492.77	8,340.997	6,293.556	6,545.192	6,693.45	6,659.238	6,563.63	7,807.595	6,288.867	5,196.204	5,419.135	6,002.664	5,024.754	4,243.426	5,661.17	5,757.443	5,064.308	4,688.021	4,531.535	5,146.226	5,401.345	4,713.21	5,511.426	5,056.692
Belastingvorderingen Numbers are in millions	0	572.63	597.385	616.751	1,292.24	1,058.007	958.364	991.685	1,411.264	1,343.104	1,179.247	1,169.606	1,083.957	1,088.531	997.793	921.103	1,080.777	1,308.194	1,688.61	1,238.838	1,040.671	1,068.133	1,075.816	992.167	1,048.615	1,034.676	1,052.445	950.311	869.899	929.194	946.207	897.119	726.848	1,009.502	1,107.121	1,076.051	543.133	657.384	585.906	140.877	125.212	122.76	151.161	152.382	156.449	181.229	87.955	49.99	52.854	50.792	48.004	46.536	39.329	37.066	36.478	34.982	32.603	31.216	28.026	27.103	23.934	22.054	24.013
Overige niet-vlottende activa Numbers are in millions	2,210.132	6,542.852	1,662.615	5,838.776	7,867.878	1,423.712	1,387.387	7,277.558	7,928.52	5,870.573	1,092.909	1,058.334	1,044.389	1,036.493	1,384.581	1,087.367	1,035.977	1,011.701	1,007.538	1,029.701	1,042.612	1,088.927	1,031.346	1,052.307	1,128.539	1,100.009	1,083.064	1,034.35	1,033.321	1,046.327	1,066.85	1,067.872	1,103.554	771.572	1,003.603	643.792	684.336	1,153.817	635.272	632.287	735.981	684.617	717.497	535.974	404.562	379.555	433.855	477.849	415.033	416.885	408.938	1,199.816	1,277.267	794.607	987.081	1,627.75	1,790.574	1,760.527	1,519.021	1,617.34	2,107.257	1,631.677	1,697.527
Totaal niet-vlottende activa Numbers are in millions	223,378	241,790.082	235,914	230,544.992	251,223.577	248,675.96	239,914.518	240,884.67	247,245.805	233,081.38	217,713.988	209,412.698	209,636.808	202,920.232	184,865.98	179,144.202	178,692.216	174,363.77	162,431.866	151,562.977	153,429.122	151,415.96	145,155.021	145,878.449	142,616.756	128,894.815	126,435.269	130,646.558	133,479.465	134,669.773	122,693.107	122,869.605	118,498.599	117,809.782	124,497.481	129,689.788	131,795.448	130,614.595	130,960.234	128,433.946	126,507.443	120,743.084	123,171.454	123,928.433	126,169.577	128,449.18	129,444.552	126,109.365	122,056.698	125,286.919	127,557.202	127,385.791	120,441.019	119,055.546	114,664.817	115,501.714	110,088.639	110,845.472	113,103.665	114,576.383	114,567.881	111,824.973	107,358.685
Totaal activa Numbers are in millions	278,431	299,507.795	290,798	276,457.475	295,771.832	290,747.274	277,822.427	274,947.097	289,654.956	274,193.68	250,141.045	237,569.264	237,020.338	228,832.161	209,344.475	205,099.71	207,885.535	200,440.536	186,103.578	175,787.823	176,641.171	173,090.997	167,981.304	166,629.261	165,090.995	150,381.245	149,431.755	153,511.66	154,784.527	154,185.912	142,303.388	141,413.509	138,100.784	135,512.009	140,649.774	147,112.044	150,051.484	149,109.994	150,030.903	143,568.854	141,253.406	133,982.603	135,494.33	137,047.143	137,454.956	138,871.036	139,050.319	135,858.23	131,485.905	134,367.252	136,863.742	137,365.867	130,153.692	128,609.14	123,445.269	125,163.683	120,179.592	123,145.555	125,047.349	126,587.685	126,609.152	122,433.559	118,500.674
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	3,395	3,668	3,000	3,344.901	3,087.713	2,974.769	2,557.276	2,708.906	2,891.585	2,524.62	2,525.688	2,159.168	2,411.428	2,425.161	1,654.243	2,027.378	1,921.269	1,809.733	2,129.741	1,725.759	1,723.679	1,932.62	1,727.964	1,544.406	1,555.417	1,683.367	1,249.343	1,451.677	2,170.896	1,984.507	2,129.058	1,122.565	1,577.623	1,515.092	1,598.343	2,440.312	1,924.508	1,485.264	1,755.343	2,211.136	1,834.279	1,385.992	1,506.87	2,003.226	1,471.197	1,313.064	1,237.204	1,202.542	1,179.117	1,240.718	1,519.101	1,128.761	1,113.944	981.5	1,142.309	1,148.156	931.7	959.381	1,002.516	856.547	934.455	837.065	1,049.2
Kortlopende schulden Numbers are in millions	43,514	37,388.601	31,955	30,954.205	42,421.107	40,490.299	39,018.831	35,002.821	31,524.297	30,833.763	31,194.702	29,189.31	34,665.396	35,146.034	30,553.827	31,076.589	38,491.435	33,793.609	32,273.597	26,382.532	26,493.625	27,508.945	30,024.973	27,674.204	29,480.698	29,585.701	27,486.111	31,725.908	26,432.243	22,986.211	25,357.976	20,966.174	21,828.325	21,320.363	20,377.787	18,657.321	19,184.904	19,302.691	20,560.112	20,929.497	20,761.886	26,564.219	26,721.242	25,884.68	26,986.607	22,258.101	20,630.054	22,445.229	23,724.605	23,035.837	21,027.295	20,740.412	19,318.568	19,675.739	17,952.366	18,400.189	17,941.832	16,268.752	16,467.98	16,168.91	15,826.007	15,906.022	14,792.603
Belastingschulden Numbers are in millions	0	0	388.044	767.434	594.841	498.875	298.141	395.354	277.81	617.38	374.828	714.392	603.646	644.019	442.106	338.332	284.698	329.443	245.24	359.73	289.71	318.352	200.791	336.849	214.555	313.057	183.65	385.254	310.225	345.425	231.962	338.611	223.501	256.293	470.551	382.832	336.106	193.618	239.511	262.514	423.265	227.022	140.467	313.919	195.633	177.586	100.554	297.343	223.308	355.026	330.862	288.437	257.559	382.449	380.538	83.302	39.598	188.223	204.616	339.822	382.417	516.272	138.213
Uitgestelde opbrengsten Numbers are in millions	0	575.345	388.044	1,746.714	594.841	1,950.479	1,126.715	1,303.93	1,105.473	1,416.201	959.208	1,300.019	1,092.261	1,146.914	906.733	1,236.776	1,081.18	669.972	869.187	1,267.323	1,173.562	1,109.16	1,133.581	1,331.231	1,191.732	1,265.597	1,068.284	1,336.523	394.798	492.791	330.797	378.294	303.403	369.672	540.091	425.946	390.357	293.773	298.003	302.485	461.52	303.209	196.131	335.41	230.803	233.978	137.833	314.914	253.096	405.859	365.923	307.463	288.98	436.929	421.922	103.907	83.766	253.535	251.998	361.838	423.94	582.513	157.302
Overige kortlopende verplichtingen Numbers are in millions	9,437	11,132.246	9,781.956	6,830.088	10,711.29	9,224.891	7,448.379	9,622.455	10,418.706	8,613	6,633.552	5,430.682	5,036.907	4,199.201	4,310.188	4,941.961	5,603.254	4,060.39	4,047.398	5,797.374	5,460.39	5,300.26	4,647.138	5,438.24	3,866.303	3,977.266	3,796.924	4,022.352	3,129.086	3,215.885	3,012.886	4,518.178	3,595.279	2,820.07	2,582.276	3,529.177	3,248.558	4,199.528	4,542.637	3,301.755	2,483.605	2,832.894	2,776.091	2,942.527	1,846.698	1,982.299	1,853.431	1,673.251	1,736.459	1,557.95	1,442.572	1,672.842	1,524.077	1,783.734	1,290.485	1,490.862	1,595.741	1,524.005	1,798.757	1,311.538	1,266.754	1,366.728	1,525.065
Totaal kortlopende verplichtingen Numbers are in millions	56,346	52,764.192	45,125	43,643.342	56,814.951	53,188.834	49,322.627	47,729.536	45,112.398	42,588.763	40,728.77	37,493.552	42,717.377	42,414.415	36,960.364	38,384.26	46,300.656	39,993.175	38,695.976	34,265.395	33,967.404	35,060.177	36,600.866	34,993.699	35,116.973	35,559.391	32,716.028	37,585.191	32,042.45	28,532.028	30,731.882	26,945.528	27,224.728	25,911.818	25,028.957	25,009.642	24,694.076	25,181.101	27,097.603	26,704.902	25,503.035	31,010.127	31,144.67	31,144.352	30,500.135	25,731.05	23,821.243	25,618.365	26,863.489	26,189.531	24,319.83	23,830.452	22,214.148	22,823.422	20,765.698	21,122.509	20,508.871	18,940.361	19,473.869	18,676.817	18,409.633	18,626.087	17,505.081
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	118,324	137,893.499	141,732	136,424.122	142,624.574	146,336.316	144,297.482	146,184.946	161,834.887	155,739.789	147,170.065	144,539.275	145,278.934	139,242.005	126,041.761	122,216.433	115,847.623	115,626.292	104,531.066	94,370.855	95,728.927	92,928.221	86,010.019	85,882.594	83,665.765	70,291.249	73,907.502	72,973.747	80,422.951	85,199.595	72,354.058	74,736.432	71,782.229	73,331.337	78,508.642	83,542.869	83,371.946	80,377.561	81,004.298	78,743.436	79,960.072	73,004.328	73,926.932	74,940.643	75,050.274	81,683.037	84,556.65	84,102.584	80,617.99	84,032.038	86,598.339	88,924.884	84,559.765	81,376.883	77,451.801	78,631.935	73,767.078	77,903.478	79,408.035	81,104.697	81,442.821	77,576.261	74,565.912
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	3,306.766	0	3,939.671	3,595.876	3,408.126	3,300.569	3,192.188	3,166.313	2,844.536	2,602.357	2,706.787	2,606.287	2,392.158	2,871.833	3,034.164	2,726.165	2,895.263	2,821.022	2,757.488	2,720.961	2,601.979	2,598.187	2,437.471	2,243.259	2,106.091	1,915.766	1,824.82	1,705.741	1,644.233	1,423.35	1,421.572	1,295.493	1,200.155	1,520.271	1,416.891	1,458.497	1,498.787	1,498.381	1,474.885	1,456.623	1,499.682	1,466.903	1,514.628	1,389.38	1,353.424	1,297.992	1,206.56	1,265.763	1,459.678	1,406.412	1,313.081	1,220.492	1,228.619	1,262.076	1,215.736	1,116.233	1,156.93	1,087.306	1,031.492	870.811
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	4,254.185	3,248.721	3,232.624	3,522.975	3,702.22	3,976.074	4,033.253	2,821.319	2,826.409	1,922.599	2,044.513	1,043.086	1,043.086	1,043.086	1,212.938	1,237.693	1,164.235	1,185.982	1,358.523	1,332.427	1,277.11	1,221.015	1,235.038	1,290.092	1,270.194	1,472.6	1,413.737	1,728.877	1,693.319	1,508.228	1,555.365	1,323.638	1,280.71	1,282.331	1,504.402	1,964.365	1,723.291	1,532.829	3,623.861	3,665.371	3,309.842	3,247.323	3,278.709	2,914.657	2,789.038	3,810.622	3,611.568	3,602.341	3,685.251	3,883.186	4,140.248	4,204.74	4,667.208	4,789.513	4,894.18	4,769.556	5,012.592	5,060.705	5,392.653	5,332.799	5,305.947	5,663.944
Overige niet-vlottende verplichtingen Numbers are in millions	19,311	15,439.793	17,002	8,437.223	13,130.098	7,826.82	5,594.605	5,157.444	7,222.553	6,089.806	4,095.607	3,265.072	2,911.02	2,410.03	2,049.777	2,153.926	2,470.238	2,367.017	2,298.118	1,593.748	1,791.981	1,943.16	1,962.495	2,826.856	2,885.948	3,020.666	3,047.316	3,229.754	3,275.705	3,352.602	3,378.758	3,546.032	6,005.694	3,717.482	3,795.316	3,770.456	3,588.122	4,174.023	4,250.01	3,005.748	2,945.848	3,039.686	3,127.256	3,136.122	3,230.27	3,348.578	3,127.029	3,032.555	3,351.102	2,875.15	2,768.409	3,186.04	3,440.277	2,727.777	2,791.51	2,994.433	3,634.768	3,240.428	2,727.479	2,800.782	3,091.564	2,556.755	2,649.953
Totaal niet-vlottende verplichtingen Numbers are in millions	137,635	157,587.477	158,734	151,400.735	159,277.647	161,805.027	157,464.037	158,783.769	175,179.328	167,848.192	156,354.584	152,693.396	151,835.397	145,401.908	131,740.911	127,975.455	122,427.387	122,191.708	110,741.331	100,218.389	101,674.357	98,905.979	91,914.49	92,546.467	90,439.992	77,019.58	80,670.677	79,723.329	87,343.299	92,070.336	78,946.785	81,482.062	80,534.911	79,751.101	84,881.782	90,017.882	90,444.704	87,691.766	88,245.634	86,871.832	88,069.672	80,828.741	81,758.134	82,855.156	82,662.104	89,335.281	92,883.681	92,100.131	88,869.425	91,798.999	94,515.697	97,710.85	93,611.194	90,084.949	86,253.316	87,749.167	83,433.478	87,372.234	88,312.452	90,455.062	90,954.49	86,470.455	83,750.62
Totaal passiva Numbers are in millions	193,981	210,351.669	203,859	195,044.077	216,092.598	214,993.861	206,786.664	206,513.305	220,291.726	210,436.955	197,083.354	190,186.948	194,552.774	187,816.323	168,701.275	166,359.715	168,728.043	162,184.883	149,437.307	134,483.784	135,641.761	133,966.156	128,515.356	127,540.166	125,556.965	112,578.971	113,386.705	117,308.52	119,385.749	120,602.364	109,678.667	108,427.59	107,759.639	105,662.919	109,910.739	115,027.524	115,138.78	112,872.867	115,343.237	113,576.734	113,572.707	111,838.868	112,902.804	113,999.508	113,162.239	115,066.331	116,704.924	117,718.496	115,732.914	117,988.53	118,835.527	121,541.302	115,825.342	112,908.371	107,019.014	108,871.676	103,942.349	106,312.595	107,786.321	109,131.879	109,364.123	105,096.542	101,255.701
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	225.48	85.558	85.558	85.557	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
Gewone aandelen Numbers are in millions	1,800	1,800	1,800	1,800	1,800	1,800	1,800	1,800	1,800	1,800	1,800	1,800	1,800	1,800	1,800	1,800	1,800	1,800	1,800	1,800	1,800	1,800	1,800	1,800	1,800	1,800	1,800	1,800	1,800	1,800	1,800	1,800	1,800	1,800	1,800	1,800	1,800	1,800	1,800	1,800	1,800	1,800	1,800	1,800	1,800	1,800	1,800	1,800	1,800	1,800	1,800	1,800	1,800	1,800	1,800	1,800	1,800	1,800	1,800	1,800	1,800	1,800	1,800
Ingehouden winsten Numbers are in millions	30,663	30,108	30,240	29,513.608	27,418.492	26,181.035	25,650.434	24,472.827	23,460.753	22,059.313	18,999.623	18,275.856	16,295.174	15,594.347	15,433.181	15,226.332	15,081.426	14,375.841	14,022.222	14,159.697	13,943.242	13,094.689	12,877.219	12,606.156	12,242.422	11,507.092	11,019	10,736.493	10,421.694	9,566.7	9,096.807	9,106.279	9,063.217	8,297.818	8,108.049	8,055.392	9,094.043	9,488.658	8,802.426	7,171.398	8,084.745	6,196.906	6,169.233	6,353.803	7,098.529	6,564.51	6,119.842	5,119.294	4,678.341	4,792.781	5,308.047	4,757.483	4,138.411	4,290.671	4,508.297	4,497.739	4,769.245	4,853.157	4,912.753	5,079.461	5,180.788	4,979.866	4,876.238
Overige gereserveerde algehele resultaten Numbers are in millions	9,269.183	12,734.044	13,270	9,400.432	10,421.72	9,495.386	7,146.06	6,855.26	8,568.215	6,844.906	4,317.524	2,046.114	1,202.551	974.342	952.882	2,101	1,845	1,957	2,113	2,350	2,707	2,528	2,881	3,102	3,391	3,314	2,826	3,383	3,444	3,237	3,321	3,661	2,359	2,011	2,794	3,686	4,039	4,155	4,256	4,084	1,877	1,239	1,381	1,552	1,210	1,241	1,068	336	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	2,154.817	1,886.248	2.884	11,460.486	2,060.053	11,561.467	9,253.117	2,204.537	2,204.537	9,033.801	6,302	3,896.824	3,053.722	2,825.513	2,804.053	2,046.601	1,620.013	1,667.027	1,460.009	1,696.06	2,054.05	1,874.234	2,227.846	2,449.118	2,736.878	2,660.728	2,172.706	2,729.314	2,790.296	2,583.009	-654.391	-654.39	-654.391	-623.617	2,173.86	3,120.885	3,522.919	24,948.469	24,085.24	3,567.821	1,361.929	722.853	862.012	1,032.734	682.434	712.992	539.962	-191.414	-1,040.139	-1,043.222	-702.549	-954.245	-1,184.445	-827.373	-550.525	-561.372	-598.128	-593.419	-359.689	-224.003	-460.069	-306.353	-498.245
Totaal eigen vermogen van aandeelhouders Numbers are in millions	43,887	46,753.772	45,484	42,774.094	41,700.265	39,542.502	36,703.551	35,332.624	36,033.505	32,893.114	27,101.623	23,972.68	21,148.896	20,219.86	20,037.234	19,072.933	18,501.439	17,842.868	17,282.231	17,655.757	17,797.292	16,768.923	16,905.065	16,855.274	16,779.3	15,967.82	14,991.706	15,265.807	15,011.99	13,949.709	13,564.248	13,914.355	12,568.937	11,486.109	12,081.909	12,976.277	14,416.962	36,237.127	34,687.666	12,539.219	11,246.674	8,719.759	8,831.245	9,186.537	9,580.963	9,077.502	8,459.804	6,727.88	5,438.202	5,549.559	6,405.498	5,603.238	4,753.966	5,263.298	5,757.772	5,736.367	5,971.117	6,059.738	6,353.064	6,655.458	6,520.719	6,473.513	6,177.993
Totaal eigen vermogen Numbers are in millions	84,450	89,156.122	86,939	81,413.394	79,679.232	75,753.413	71,035.763	68,433.792	69,363.23	63,756.725	53,057.691	47,382.316	42,467.564	41,015.838	40,643.2	38,739.995	39,157.492	38,255.653	36,666.271	41,304.039	40,999.41	39,124.841	39,465.948	39,089.095	16,779.302	37,802.274	14,991.708	36,203.138	35,398.778	33,583.548	32,624.721	32,985.919	30,341.145	29,849.09	30,739.035	32,084.52	34,912.704	57,547.127	55,032.666	29,992.12	27,680.699	22,143.735	22,591.526	23,047.635	24,292.717	23,804.705	22,345.395	18,139.734	15,752.991	16,378.722	18,028.215	15,824.565	14,328.35	15,700.769	16,426.255	16,292.007	16,237.243	16,832.96	17,261.028	17,455.806	17,245.029	17,337.017	17,244.973
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	278,431	299,507.795	290,798	276,457.471	295,771.83	290,747.274	277,822.427	274,947.097	289,654.956	274,193.68	250,141.045	237,569.264	237,020.338	228,832.161	209,344.475	205,099.71	207,885.535	200,440.536	186,103.578	175,787.823	176,641.171	173,090.997	167,981.304	166,629.261	165,090.995	150,381.245	149,431.755	153,511.658	154,784.527	154,185.912	142,303.388	141,413.509	138,100.784	135,512.009	140,649.774	147,112.044	150,051.484	149,109.994	150,030.903	143,568.854	141,253.406	133,982.603	135,494.33	137,047.143	137,454.956	138,871.036	139,050.319	135,858.23	131,485.905	134,367.252	136,863.742	137,365.867	130,153.692	128,609.14	123,445.269	125,163.683	120,179.592	123,145.555	125,047.349	126,587.685	126,609.152	122,433.559	118,500.674

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