Japan Airlines Co., Ltd. (9201.T)

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9201.T
Financiële Gegevens

3015 (JPY) • At close August 1, 2025

Overzicht | Financiële gegevens

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

	2024 Q4	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	2001 Q4	2001 Q2	2000 Q4	2000 Q2	1999 Q4	1999 Q2	1998 Q4	1998 Q2	1997 Q4	1996 Q4	1996 Q2	1995 Q4	1994 Q4	1993 Q4	1992 Q4	1991 Q4	1990 Q4	1989 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	749,030	696,324	750,604	819,382	713,867	684,059	743,580	716,006	639,247	553,050	542,998	530,363	494,226	518,340	372,970	357,019	408,335	454,968	346,685	394,315	329,149	296,434	365,988	431,702	462,064	400,556	386,181	355,693	417,842	364,892	414,179	372,634	392,075	355,634	353,490	344,236	420,333	365,515	386,061	351,300	364,988	327,313	384,776	348,486	368,774	366,537	371,838	340,413	347,986	317,490	349,074	119,124	76,455.371	73,357	114,853.828	139,242	56,746.863	90,328	79,630.188	78,226	87,043	34,570.859	112,545	104,483.653	105,497.008	74,371.059	50,965.131	75,626.564	52,967.336
Kortetermijnbeleggingen Numbers are in millions	0	9,986	0	17,509	16,472	14,243	21,547	14,051	11,202	15,265	25,738	44,817	43,359	19,596	19,615	18,885	14,133	7,053	4,288	1,720	-7,629	30,000	30,000	60,000	60,000	60,000	65,000	65,000	30,999	21,999	3,999	16,000	12,000	17,000	16,000	13,000	-9,259	0	0	0	-11,317	0	0	0	58	0	8	7	7	11	11	14,756	23,071.073	48,132	59,361.946	98,409	87,281.573	139,773	0	103,571	60,839	0	82,742	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	749,030	706,310	750,604	836,891	713,867	698,302	765,127	730,057	650,449	568,315	568,736	575,180	537,585	537,936	392,585	375,904	422,468	462,021	350,973	396,035	329,149	326,434	395,988	491,702	522,064	460,556	451,181	420,693	448,841	386,891	418,178	388,634	404,075	372,634	369,490	357,236	420,333	365,515	386,061	351,300	364,988	327,313	384,776	348,486	368,832	366,537	371,846	340,420	347,993	317,501	349,085	133,880	99,526.444	121,489	174,215.774	237,651	144,028.436	230,101	79,630.188	181,797	147,882	34,570.859	195,287	104,483.653	105,497.008	74,371.059	50,965.131	75,626.564	52,967.336
Nettovorderingen Numbers are in millions	210,211	204,198	194,537	196,787	173,023	162,530	172,591	168,668	174,906	151,437	154,613	145,750	120,322	89,889	79,436	72,567	76,760	70,970	63,249	74,559	87,921	154,539	159,355	154,584	152,451	151,103	159,056	151,248	150,729	141,019	145,607	141,353	142,252	128,703	131,163	130,056	127,439	133,977	137,549	142,761	141,333	136,262	150,672	142,457	142,881	134,637	132,413	129,438	120,294	112,216	0	-66,220	0	-3	200,219.246	0	0	13,921	0	0	0	0	0	196,607.347	0	0	0	0	0
Voorraad Numbers are in millions	49,723	50,219	47,089	45,501	43,949	43,701	40,704	37,862	36,747	39,423	36,783	32,514	31,279	24,595	24,423	24,297	23,680	26,288	27,619	27,889	26,491	24,478	25,842	23,272	21,929	24,067	23,145	23,803	21,996	21,660	21,554	21,529	21,118	20,324	20,922	21,783	20,314	20,367	21,309	20,574	19,754	21,340	20,838	22,238	20,680	20,379	20,678	22,327	22,277	21,438	20,897	58,308	60,911.407	58,023	59,787.162	57,691	55,437.32	57,413	54,638.56	54,436	53,705	47,312.181	48,207	50,414.464	49,999.848	56,823.994	58,898.069	56,398.753	0
Overige vlottende activa Numbers are in millions	86,402	94,860	80,865	94,750	91,769	100,428	100,661	82,329	71,980	89,079	97,815	113,563	104,677	76,372	73,460	70,258	59,041	57,982	48,351	53,495	82,434	103,729	66,896	71,390	65,095	65,371	66,542	63,026	64,503	71,577	49,169	51,925	58,887	65,588	46,786	56,019	61,156	82,442	66,815	82,266	89,380	109,889	76,159	75,919	72,616	86,067	63,768	67,344	60,784	60,605	43,910	400,446	299,750.26	308,255	153,974.822	286,990	52,434.953	282,208	171,837.863	318,760	289,768	146,837.05	302,069	248,790	173,766.427	402,651.718	428,365.321	439,726.751	720,000.131
Totaal vlottende activa Numbers are in millions	1,095,366	1,055,587	1,073,095	1,156,420	1,022,608	990,718	1,057,536	1,004,865	922,880	832,989	832,209	822,190	750,504	709,196	550,289	524,141	567,816	610,208	485,904	550,258	525,995	609,180	648,081	740,948	761,539	701,097	699,924	658,770	686,069	621,147	634,508	603,441	626,332	587,249	568,361	565,094	629,242	602,301	611,734	596,901	615,455	594,804	632,445	589,100	605,009	607,620	588,705	559,529	551,348	511,760	530,002	543,615	460,188.111	487,764	588,197.004	582,332	373,560.447	583,643	438,592.188	554,993	491,355	359,708.451	545,563	599,297.083	452,927.109	675,935.484	687,144.134	730,106.214	772,967.467
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,214,014	1,038,837	1,177,133	940,628	1,095,551	1,098,292	1,058,662	1,021,053	1,027,795	1,028,101	1,037,194	1,045,002	1,052,787	1,057,037	1,064,457	1,063,487	1,045,413	1,055,570	1,064,443	1,061,038	997,807	1,004,722	961,716	945,017	929,216	927,536	933,367	910,852	880,765	890,146	867,732	846,625	824,928	811,692	792,852	772,762	728,673	716,453	678,735	666,076	639,258	640,223	585,171	576,835	561,277	522,744	504,017	501,643	504,438	515,764	474,972	1,030,435	1,021,655.783	1,068,626	1,080,114.63	1,102,094	845,123.685	1,117,031	887,624.778	1,173,581	1,170,875	894,331.638	1,190,811	1,188,165.673	943,246.212	952,907.926	861,096.419	719,955.85	607,660.913
Goodwill Numbers are in millions	0	0	0	0	3,990	0	0	0	3,673	0	0	0	6,162	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
Immateriële activa Numbers are in millions	0	90,949	89,560	88,401	83,199	84,686	82,372	83,042	79,637	83,652	81,361	84,325	81,475	84,205	86,572	89,033	89,662	92,350	94,073	94,582	95,777	94,101	93,046	92,801	92,255	92,061	92,852	94,509	95,686	97,226	100,548	98,095	95,913	92,843	89,038	84,429	80,518	75,270	71,263	66,613	63,174	55,551	53,843	51,268	49,703	48,265	47,716	45,846	44,219	43,309	43,043	0	0	0	0	0	193,077.741	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	94,317	90,949	89,560	88,401	87,189	84,686	82,372	83,042	83,310	83,652	81,361	84,325	87,637	84,205	86,572	89,033	89,662	92,350	94,073	94,582	95,777	94,101	93,046	92,801	92,255	92,061	92,852	94,509	95,686	97,226	100,548	98,095	95,913	92,843	89,038	84,429	80,518	75,270	71,263	66,613	63,174	55,551	53,843	51,268	49,703	48,265	47,716	45,846	44,219	43,309	43,043	65,928	0	77,138	0	114,226	193,077.741	159,909	0	103,571	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	171,387	178,508	175,866	185,856	186,750	160,780	167,826	217,104	167,636	155,367	148,813	200,889	196,439	175,119	178,992	131,449	138,154	148,930	143,995	152,241	107,746	203,725	196,020	178,042	41,289	153,460	152,036	149,557	59,758	168,329	180,147	167,175	70,680	116,533	114,840	118,990	94,190	151,747	149,470	149,802	104,502	146,458	128,539	125,168	64,873	126,520	121,010	116,685	55,819	105,995	99,337	130,082	0	108,523	0	48,282	0	40,867	0	140,616	279,818	0	239,502	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	190,312	0	217,817	222,096	229,212	244,632	246,098	268,299	278,655	293,898	295,001	292,580	284,287	287,131	273,926	251,821	225,886	197,268	182,165	157,362	84,632	-94,101	-93,046	-92,801	96,625	-92,061	-92,852	-94,509	60,690	-97,226	-100,548	-98,095	61,457	-92,843	-89,038	-84,429	6,172	-151,747	-149,470	-149,802	3,860	-146,458	-128,539	-125,168	10,570	-126,520	-47,716	-45,846	4,354	-43,309	11	23,723	27,118.515	22,550	0	8,890	0	3,753	0	7,485	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	29,517	396,844	27,320	188,150	27,922	24,839	50,359	0	40,323	45,636	53,970	0	0	0	0	44,263	40,345	32,152	23,778	21,882	47,403	124,101	123,046	152,801	109,401	152,061	157,852	159,509	71,255	119,225	104,547	114,095	49,464	109,843	105,038	97,429	40,131	151,747	149,470	149,802	47,104	146,458	128,539	125,168	48,731	126,520	47,724	45,853	56,432	43,320	1	42,588	-1,048,774.298	37,254	-1,080,114.63	55,353	-1,038,201.426	50,419	-887,624.778	62,515	108,575	-894,331.638	135,177	-1,188,165.673	-943,246.212	-952,907.926	-861,096.419	-719,955.85	-607,660.913
Totaal niet-vlottende activa Numbers are in millions	1,699,547	1,705,138	1,687,696	1,625,131	1,626,624	1,630,819	1,605,317	1,589,498	1,597,719	1,606,654	1,616,339	1,622,796	1,621,150	1,603,492	1,603,947	1,580,053	1,539,460	1,526,270	1,508,454	1,487,105	1,333,365	1,332,548	1,280,782	1,275,860	1,268,786	1,233,057	1,243,255	1,219,918	1,168,154	1,177,700	1,152,426	1,127,895	1,102,442	1,038,068	1,012,730	989,181	949,684	943,470	899,468	882,491	857,898	842,232	767,553	753,271	735,154	697,529	672,751	664,181	665,262	665,079	617,364	1,292,756	1,048,774.298	1,314,091	1,080,114.63	1,328,845	1,038,201.426	1,371,979	887,624.778	1,487,768	1,559,268	894,331.638	1,565,490	1,188,165.673	943,246.212	952,907.926	861,096.419	719,955.85	607,660.913
Totaal activa Numbers are in millions	2,794,913	2,760,725	2,760,791	2,781,551	2,649,232	2,621,541	2,662,857	2,594,366	2,520,603	2,439,645	2,448,551	2,444,989	2,371,658	2,312,693	2,154,240	2,104,196	2,107,279	2,136,481	1,994,361	2,037,366	1,859,362	1,941,730	1,928,864	2,016,810	2,030,328	1,934,156	1,943,180	1,878,689	1,854,227	1,798,849	1,786,937	1,731,338	1,728,777	1,625,317	1,581,092	1,554,278	1,578,927	1,545,772	1,511,204	1,479,395	1,473,355	1,437,037	1,400,001	1,342,374	1,340,167	1,305,150	1,261,456	1,223,710	1,216,611	1,176,841	1,147,366	1,836,371	1,772,969.737	1,801,855	1,903,169.217	1,911,177	1,453,039.094	1,955,622	1,546,118.793	2,042,761	2,050,623	1,510,581.702	2,111,053	2,151,837.94	1,695,884.7	2,119,391.332	1,958,836.626	1,833,051.246	1,647,668.096
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	179,207	170,226	169,723	169,235	160,052	151,607	151,770	135,393	136,138	140,215	131,025	116,095	94,046	97,885	90,398	89,497	97,185	97,740	86,050	73,644	125,208	175,360	177,983	174,398	137,684	173,608	184,188	171,669	163,863	167,657	172,868	152,758	148,389	149,535	146,822	138,303	126,080	143,120	148,071	140,256	137,403	148,873	156,465	143,084	148,999	142,099	140,476	131,307	136,070	122,171	127,456	199,932	183,182.627	180,855	158,811.268	161,721	150,278.043	187,948	174,927.786	208,087	205,485	170,047.64	187,486	155,383	157,438.897	152,993.863	157,567.308	168,800.975	159,405.558
Kortlopende schulden Numbers are in millions	94,562	97,955	112,301	111,282	106,935	125,148	119,511	115,416	111,968	100,399	108,117	99,574	86,786	66,634	66,254	74,331	69,621	61,569	50,900	50,742	14,710	12,915	12,728	15,775	15,813	15,177	15,142	16,235	20,094	17,656	15,248	16,591	24,121	20,081	19,103	21,138	29,897	26,173	28,721	30,848	33,036	35,136	36,448	38,703	40,804	41,554	43,264	45,950	46,396	61,071	46,732	207,423	167,151.303	172,736	206,063.46	228,146	45,802.065	216,123	87,239.295	248,727	255,667	82,963.379	240,157	236,667.181	114,703.721	260,735.373	120,218.612	110,623.437	91,158.578
Belastingschulden Numbers are in millions	0	0	0	875	2,601	1,284	1,611	901	2,642	1,383	2,182	1,055	3,602	1,172	1,863	861	3,890	2,422	2,602	3,083	4,083	0	0	0	21,738	0	0	0	14,074	0	0	0	10,829	0	0	0	19,333	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,569	0	6,907	0	5,753	0	3,176	0	3,276	2,719	0	2,848	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	437,927	395,016	410,647	414,796	368,916	397,457	411,145	427,996	381,001	342,039	347,820	340,813	262,578	250,671	244,754	266,151	265,369	254,153	259,785	261,767	76,761	0	0	0	150,846	0	0	0	121,973	0	0	0	107,704	0	0	0	102,932	3,889	3,889	3,889	82,840	0	274	301	74,332	960	1,047	1,050	3,935	2,566	2,920	57,632	55,120.974	70,989	0	60,935	0	58,571	0	75,406	73,576	0	80,516	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	126,610	125,214	109,437	533,216	101,297	98,972	85,852	106,792	101,957	92,646	79,083	80,854	45,828	48,237	53,395	85,507	90,958	85,958	81,683	70,773	214,459	231,562	244,064	271,276	279,164	233,046	218,553	236,002	198,815	181,793	192,534	216,347	181,262	164,667	181,723	216,310	193,242	193,277	190,656	211,460	202,635	186,393	163,872	178,554	-4,202	144,559	143,178	168,833	130,688	124,045	128,334	147,686	120,437.928	169,433	200,669.748	169,319	125,673.541	149,943	144,804.435	221,750	210,393	150,735.182	215,205	208,463.819	120,118.83	169,748.036	231,266.428	196,767.415	215,394.204
Totaal kortlopende verplichtingen Numbers are in millions	838,306	788,411	802,108	814,608	737,200	718,374	720,746	723,814	669,578	619,036	614,027	594,750	470,486	441,722	428,434	472,207	476,893	456,981	436,448	426,409	358,460	419,837	434,775	461,449	454,399	421,831	417,883	423,906	396,846	367,106	380,650	385,696	364,601	334,283	347,648	375,751	368,552	370,348	375,226	390,342	373,074	370,402	357,333	360,943	334,265	330,132	329,012	347,140	313,154	309,853	305,442	557,610	525,892.833	529,931	565,544.476	564,939	321,753.649	557,190	406,971.516	681,840	674,264	403,746.201	645,696	599,418.043	392,261.448	583,477.273	509,052.347	476,191.827	465,958.341
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	801,461	800,731	819,647	837,549	780,358	772,571	801,651	814,402	813,535	791,719	815,712	821,578	841,677	812,819	635,023	498,963	445,525	433,013	450,250	453,932	240,799	142,939	120,767	125,780	126,028	113,746	113,899	104,846	105,015	86,754	86,933	89,667	91,102	75,277	53,987	57,692	61,704	52,642	53,539	59,795	66,357	68,605	75,237	83,085	92,080	85,215	92,597	101,750	112,109	112,360	135,744	886,178	805,696.204	839,821	950,225.321	980,818	798,118.544	1,066,862	787,835.22	1,064,235	1,022,383	692,263.631	1,091,993	1,169,131.728	889,115.674	1,077,552.994	928,127.08	824,014.727	676,521.596
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	-4,183	0	200,638	200,570	168,430	165,594	188,664	188,904	194,538	203,781	201,663	199,580	198,958	192,315	182,998	190,902	175,920	166,088	0	0	0	227,577	0	0	0	240,090	0	0	0	248,650	0	0	0	247,174	0	0	0	201,937	0	0	0	177,551	0	0	0	165,220	0	0	102,405	0	102,677	952,604.588	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	3,694	3,711	0	4,183	3,317	3,444	3,788	4,326	3,505	4,554	2,705	1,847	1,968	161	160	155	108	125	119	114	241	0	0	0	169	0	0	0	458	0	0	0	353	0	0	0	358	0	0	0	2,317	0	0	0	91	0	0	0	7,669	0	0	534	2,641.827	2,715	2,379.267	2,006	0	0	0	0	0	0	0	95.04	6,113.833	7,951.912	18,448.073	14,682.028	6,577.643
Overige niet-vlottende verplichtingen Numbers are in millions	134,777	179,909	183,288	185,047	180,009	11,186	11,544	11,536	11,434	6,328	6,772	7,754	11,574	10,397	12,154	9,693	10,904	11,955	12,480	12,583	-37,821	159,453	165,176	250,404	22,189	257,685	253,459	254,754	18,149	259,935	263,549	267,076	20,678	262,351	266,635	272,117	30,583	228,123	226,659	228,577	31,235	234,339	230,814	232,159	25,117	201,668	203,278	206,052	35,271	207,252	208,555	35,045	-808,338.031	36,313	0	101,924	-798,118.544	97,844	-787,835.22	97,398	102,018	-692,263.631	99,987	0	-895,229.506	-1,085,504.906	-946,575.153	-838,696.755	-683,099.239
Totaal niet-vlottende verplichtingen Numbers are in millions	939,932	984,354	1,002,935	1,022,596	963,687	987,839	1,017,553	998,694	994,068	991,265	1,014,093	1,025,717	1,057,032	1,025,040	846,917	707,769	648,852	628,091	653,751	642,549	369,066	302,392	285,943	376,184	375,794	371,431	367,358	359,600	363,254	346,689	350,482	356,743	360,783	337,628	320,622	329,809	339,819	280,765	280,198	288,372	299,529	302,944	306,051	315,244	294,839	286,883	295,875	307,802	320,269	319,612	344,299	1,024,162	808,338.031	981,526	952,604.588	1,084,748	798,118.544	1,164,706	787,835.22	1,161,633	1,124,401	692,263.631	1,191,980	1,169,226.769	895,229.506	1,085,504.906	946,575.153	838,696.755	683,099.239
Totaal passiva Numbers are in millions	1,778,238	1,772,765	1,805,047	1,837,204	1,700,887	1,706,213	1,738,299	1,722,508	1,663,646	1,610,301	1,628,120	1,620,467	1,527,518	1,466,762	1,275,351	1,179,976	1,125,745	1,085,072	1,090,199	1,068,958	727,526	722,229	720,718	837,633	830,193	793,262	785,241	783,506	760,100	713,795	731,132	742,439	725,384	671,911	668,270	705,560	708,371	651,113	655,424	678,714	672,603	673,346	663,384	676,187	629,104	617,015	624,887	654,942	633,423	629,465	649,741	1,581,772	1,468,676.812	1,511,457	1,620,855.316	1,649,687	1,204,502.74	1,721,896	1,305,730.908	1,843,473	1,798,665	1,183,272.294	1,837,676	1,865,309.255	1,370,916.513	1,774,839.131	1,555,587.838	1,406,707.729	1,231,655.781
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	66,965	12,095	26,083	25,921	21,287	35,716	3,625	8,466	24,637	21,818	32,166	38,516	39,504	42,746	64,729	69,989	78,662	22,398	19,518	1,654	8,517	15,039	1,539	4,616	6,044	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	273,200	273,200	273,200	273,200	273,200	273,200	273,200	273,200	273,200	273,200	273,200	273,200	273,200	273,200	273,200	273,200	273,200	273,200	181,352	181,352	181,352	181,352	181,352	181,352	181,352	181,352	181,352	181,352	181,352	181,352	181,352	181,352	181,352	181,352	181,352	181,352	181,352	181,352	181,352	181,352	181,352	181,352	181,352	181,352	181,352	181,352	181,352	181,352	181,352	181,352	181,352	188,550	188,755.886	188,550	188,427.729	188,323	189,149.112	188,323	0	188,323	188,323	0	188,323	0	0	0	0	0	0
Ingehouden winsten Numbers are in millions	395,719	359,662	337,101	301,195	306,879	286,605	276,350	237,777	225,644	192,679	174,254	156,805	176,406	222,021	247,989	295,030	352,965	432,419	483,883	551,426	797,911	840,819	854,572	815,278	822,554	778,345	764,330	708,479	731,106	710,036	692,434	634,034	647,701	622,688	585,810	529,126	557,905	527,122	486,835	416,065	421,137	391,776	352,415	286,870	332,067	289,317	247,756	184,154	198,196	167,160	126,241	11,774	64,740.603	53,552	54,946.503	17,814	26,893.541	-3,167	18,430.645	-172,458	-110,828	-31,329.841	-89,095	-77,431.779	-33,230.479	17,799.872	40,476.616	66,887.933	60,740.914
Overige gereserveerde algehele resultaten Numbers are in millions	33,369	42,802	33,393	59,494	56,282	43,435	62,762	50,113	44,220	49,285	60,238	79,884	76,920	49,368	52,775	49,873	546,349	38,417	23,084	19,681	-66,965	-12,095	-26,083	-25,921	-21,287	-35,716	-3,625	-8,466	-24,637	-21,818	-32,166	-38,516	-39,504	-42,746	-64,729	-69,989	-78,662	-22,398	-19,518	-1,654	-8,517	-15,039	-1,539	-4,616	-6,044	14,747	5,654	3,059	2,578	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	272,769	272,684	272,614	273,612	273,586	273,512	273,483	273,423	273,224	273,224	273,225	273,210	273,210	273,151	273,151	273,150	273,149	273,149	182,029	182,029	182,515	172,515	162,515	174,840	182,517	182,515	182,515	182,514	172,514	182,516	182,517	182,516	182,516	162,519	182,519	182,505	182,504	182,504	182,505	179,197	165,471	182,506	182,913	173,682	182,913	182,921	182,921	185,980	185,499	178,605	171,072	66,256	24,337.663	25,551	16,528.223	31,765	32,493.701	31,802	221,957.239	161,767	169,098	358,639.249	169,087	168,594.196	358,198.666	322,006.462	357,448.053	357,069.754	352,863.795
Totaal eigen vermogen van aandeelhouders Numbers are in millions	975,057	948,348	916,308	907,499	909,947	876,752	885,795	834,513	816,288	788,388	780,917	783,099	799,736	817,740	847,115	891,253	947,459	1,017,185	870,348	934,488	1,094,813	1,182,591	1,172,356	1,145,549	1,165,134	1,106,496	1,124,572	1,063,878	1,060,335	1,052,086	1,024,137	959,386	972,065	923,813	884,952	822,994	843,099	868,580	831,174	778,268	776,477	740,595	715,141	646,520	690,288	668,337	617,683	551,486	565,047	527,117	478,665	228,656	277,834.152	267,653	259,902.454	237,902	248,536.355	216,958	240,387.885	184,962	246,593	327,309.408	268,315	279,340.196	324,968.187	339,806.334	397,924.669	423,957.687	413,604.709
Totaal eigen vermogen Numbers are in millions	1,016,672	987,960	955,744	944,347	948,345	915,328	924,558	871,858	856,957	829,344	820,431	824,522	844,140	845,931	878,889	924,220	981,534	1,051,409	904,162	968,408	1,131,836	1,219,501	1,208,146	1,179,177	1,200,135	1,140,894	1,157,939	1,095,183	1,094,127	1,085,054	1,055,805	988,899	1,003,393	953,406	912,822	848,718	870,556	894,659	855,780	800,681	800,752	763,691	736,617	666,187	711,063	688,135	636,569	568,768	583,188	547,376	497,625	254,599	304,292.925	290,398	282,313.901	261,490	248,536.355	233,726	240,387.885	199,288	251,958	327,309.408	273,377	286,528.685	324,968.187	344,552.201	403,248.788	426,343.517	416,012.315
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	2,794,913	2,760,725	2,760,791	2,781,551	2,649,232	2,621,541	2,662,857	2,594,366	2,520,603	2,439,645	2,448,551	2,444,989	2,371,658	2,312,693	2,154,240	2,104,196	2,107,279	2,136,481	1,994,361	2,037,366	1,859,362	1,941,730	1,928,864	2,016,810	2,030,328	1,934,156	1,943,180	1,878,689	1,854,227	1,798,849	1,786,937	1,731,338	1,728,777	1,625,317	1,581,092	1,554,278	1,578,927	1,545,772	1,511,204	1,479,395	1,473,355	1,437,037	1,400,001	1,342,374	1,340,167	1,305,150	1,261,456	1,223,710	1,216,611	1,176,841	1,147,366	1,836,371	1,772,969.737	1,801,855	1,903,169.217	1,911,177	1,453,039.094	1,955,622	1,546,118.793	2,042,761	2,050,623	1,510,581.702	2,111,053	2,151,837.94	1,695,884.7	2,119,391.332	1,958,836.626	1,833,051.246	1,647,668.096

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