ANA Holdings Inc. (9202.T) - Balans per kwartaal

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9202.T
Financiële Gegevens

2867.5 (JPY) • At close November 12, 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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	450,358	555,597	1,002,512	664,189	638,827	642,841	603,686	631,744	511,790	525,317	452,679	443,754	426,198	449,617	464,739	560,544	432,970	516,916	109,447	126,822	86,189	84,006	68,301	76,116	103,610	110,017	78,036	77,302	81,781	65,668	60,835	58,000	36,625	58,654	55,293	38,453	63,965	45,138	43,901	38,686	36,067	30,545	28,972	26,102	29,038	31,517	86,459	36,436	38,713	26,171	41,867	42,244	30,579	30,176	36,956	73,281	57,632	59,257	13,246	96,115	102,663	59,668
Kortetermijnbeleggingen Numbers are in millions	760,491	747,814	255,294	634,838	674,954	610,954	580,037	451,914	485,308	505,809	498,310	527,780	394,689	456,629	520,092	503,481	40,153	81,828	152,023	286,931	251,591	219,939	251,851	281,976	266,585	278,696	306,881	320,727	381,288	276,999	286,898	227,120	249,740	249,300	222,380	268,870	309,270	260,102	278,692	336,622	359,912	353,692	344,162	373,062	357,402	354,174	333,134	450,744	450,654	264,774	237,104	312,073	372,254	337,484	173,874	242,194	273,654	216,944	180,576	133,097	152,609	84,483
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,210,849	1,303,411	1,257,806	1,299,027	1,313,781	1,253,795	1,183,723	1,083,658	997,098	1,031,126	950,989	971,534	820,887	906,246	984,831	1,064,025	473,123	598,744	261,470	413,753	337,780	303,945	320,152	358,092	370,195	388,713	384,917	398,029	463,069	342,667	347,733	285,120	286,365	307,954	277,673	307,323	373,235	305,240	322,593	375,308	395,979	384,237	373,134	399,164	386,440	385,691	419,593	487,180	489,367	290,945	278,971	354,317	402,833	367,660	210,830	315,475	331,286	276,201	193,822	229,212	255,272	144,151
Nettovorderingen Numbers are in millions	234,182	226,505	229,018	197,992	213,126	197,852	200,551	171,721	191,761	184,705	166,325	150,120	123,359	118,012	122,820	108,189	104,993	85,571	121,130	184,697	198,057	201,334	206,701	185,665	194,912	206,944	200,334	176,312	193,033	162,003	155,887	132,516	141,582	140,331	176,009	126,143	140,609	147,133	151,728	126,145	143,626	143,835	147,321	118,222	123,723	127,875	144,407	114,369	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	65,862	58,652	53,961	55,466	54,210	48,076	44,655	49,324	47,325	46,166	44,074	40,234	40,185	37,837	38,855	63,638	64,702	67,605	67,312	70,719	66,270	66,874	62,130	70,051	70,520	65,840	62,470	70,607	70,129	66,692	64,912	63,833	62,403	63,178	61,853	68,397	66,936	65,224	63,370	64,936	69,022	67,027	63,919	61,491	59,114	58,057	55,474	57,214	54,451	52,667	49,859	53,820	52,679	53,837	55,459	58,192	59,760	58,950	56,910	62,829	61,784	57,119
Overige vlottende activa Numbers are in millions	130,592	179,572	160,405	146,767	182,936	156,200	121,891	135,027	174,233	177,480	132,533	104,041	95,246	96,188	98,908	89,530	97,860	108,256	144,073	121,673	114,320	107,666	137,738	112,035	126,670	103,449	130,791	96,174	90,567	82,996	98,193	125,694	118,710	123,593	115,653	159,811	151,723	143,477	155,092	155,713	125,490	113,499	111,892	136,443	115,330	131,923	98,226	102,900	72,293	56,224	65,592	52,314	53,759	66,088	71,524	49,664	44,229	44,726	49,236	45,754	49,035	82,928
Totaal vlottende activa Numbers are in millions	1,641,485	1,768,140	1,701,190	1,699,252	1,764,053	1,655,923	1,550,820	1,439,730	1,410,417	1,439,477	1,293,921	1,265,929	1,079,677	1,158,283	1,226,302	1,305,381	719,775	838,318	571,162	767,141	692,136	653,810	700,230	698,617	734,362	735,920	751,171	712,775	787,389	654,358	666,725	607,163	609,060	635,056	631,188	661,674	732,503	661,074	692,783	722,102	734,117	708,598	696,266	715,320	684,607	703,546	717,700	761,663	764,050	562,350	548,719	619,606	676,675	643,671	472,187	564,270	573,399	519,390	421,516	462,940	506,122	446,673
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,341,265	1,315,880	1,330,753	1,280,495	1,262,702	1,262,473	1,271,312	1,304,025	1,302,966	1,322,782	1,350,337	1,406,338	1,423,222	1,431,760	1,446,307	1,472,525	1,546,639	1,561,515	1,580,326	1,548,664	1,589,214	1,624,410	1,547,070	1,477,971	1,472,503	1,448,773	1,433,101	1,454,802	1,438,096	1,403,765	1,360,263	1,371,261	1,356,076	1,318,599	1,327,954	1,347,632	1,291,767	1,314,710	1,295,208	1,282,611	1,266,320	1,229,803	1,223,114	1,202,741	1,215,363	1,216,657	1,196,362	1,190,873	1,191,487	1,214,746	1,219,875	1,151,967	1,157,865	1,174,369	1,189,200	1,185,144	1,176,894	1,164,612	1,152,354	1,162,689	1,169,933	1,080,268
Goodwill Numbers are in millions	14,999	15,499	15,999	16,527	17,057	17,586	18,115	18,643	19,173	19,701	20,230	20,758	21,288	21,817	22,346	22,874	23,404	23,932	24,461	48,126	49,128	50,128	51,132	52,312	53,316	54,316	55,336	56,343	57,350	58,357	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	98,765	92,154	87,908	80,435	77,215	72,246	69,705	71,386	70,744	71,827	73,050	74,003	77,703	82,078	87,839	91,320	93,905	98,834	101,062	100,474	101,820	102,089	104,048	103,991	104,822	99,555	99,902	95,723	93,447	88,632	89,004	81,637	82,512	80,056	80,743	77,572	88,029	86,951	0	85,989	76,050	71,810	0	74,502	76,533	67,909	0	68,924	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	113,764	107,653	103,907	96,962	94,272	89,832	87,820	90,029	89,917	91,528	93,280	94,761	98,991	103,895	110,185	114,194	117,309	122,766	125,523	148,600	150,948	152,217	155,180	156,303	158,138	153,871	155,238	152,066	150,797	146,989	89,004	81,637	82,512	80,056	80,743	77,572	88,029	86,951	85,250	85,989	76,050	71,810	72,618	74,502	76,533	67,909	66,828	68,924	68,050	69,839	71,846	72,948	74,539	72,962	74,403	69,952	69,565	69,374	70,577	64,113	64,396	62,934
Langetermijnbeleggingen Numbers are in millions	152,199	167,589	159,359	-483,123	154,601	206,886	-430,085	-301,592	-347,593	202,114	198,966	138,820	189,367	-305,186	-360,816	-343,549	111,789	76,276	-6,359	-115,871	-90,919	-52,969	-92,667	-157,023	-128,769	-145,885	-186,919	-197,722	-263,786	-159,592	-167,530	-107,183	-134,903	-147,560	-116,831	-156,099	-199,083	-144,887	-161,665	-235,523	-264,885	-268,413	-261,235	-293,056	-280,019	-283,776	-264,651	-389,692	-392,878	-207,806	-178,518	-255,672	-321,506	-287,525	-122,795	-189,472	-221,105	-160,566	-129,988	-79,794	-98,290	-29,735
Belastingvorderingen Numbers are in millions	204,125	192,355	213,374	210,998	212,431	242,771	263,303	255,899	255,471	259,962	273,452	279,498	280,068	270,566	219,618	211,666	178,164	140,400	99,824	81,038	90,929	87,392	85,307	93,532	72,672	77,048	65,698	50,494	52,684	53,540	52,759	48,285	67,618	67,694	55,974	41,825	39,783	28,474	34,835	41,266	52,315	61,068	66,714	43,081	47,664	46,890	48,187	48,399	53,766	68,059	68,887	65,372	85,659	100,487	93,116	111,730	116,953	131,133	124,558	114,859	105,108	81,589
Overige niet-vlottende activa Numbers are in millions	43,930	76,761	60,947	680,511	61,751	7,507	623,554	496,816	556,314	8,552	8,477	54,359	8,678	507,592	566,287	533,136	70,928	118,121	189,677	324,678	285,758	253,472	292,002	319,208	317,757	324,476	344,173	362,161	417,750	311,498	313,189	259,954	272,445	273,082	249,780	319,366	366,850	336,816	356,026	420,342	412,397	394,776	376,130	412,389	386,381	389,850	372,816	488,180	481,027	293,937	271,761	344,217	404,447	379,750	221,910	283,678	313,416	252,320	220,068	171,264	188,759	119,336
Totaal niet-vlottende activa Numbers are in millions	1,855,283	1,860,238	1,868,340	1,785,843	1,785,757	1,809,469	1,815,904	1,845,177	1,857,075	1,884,938	1,924,512	1,973,776	2,000,326	2,008,627	1,981,581	1,987,972	2,024,829	2,019,078	1,988,991	1,987,109	2,025,930	2,064,522	1,986,892	1,889,991	1,892,301	1,858,283	1,811,291	1,821,801	1,795,541	1,756,200	1,647,685	1,653,954	1,643,748	1,591,871	1,597,620	1,630,296	1,587,346	1,622,064	1,609,654	1,594,685	1,542,197	1,489,044	1,477,341	1,439,657	1,445,922	1,437,530	1,419,542	1,406,684	1,401,452	1,438,775	1,453,851	1,378,832	1,401,004	1,440,043	1,455,834	1,461,032	1,455,723	1,456,873	1,437,569	1,433,131	1,429,906	1,314,392
Totaal activa Numbers are in millions	3,496,768	3,628,378	3,569,530	3,485,095	3,549,810	3,465,392	3,366,724	3,284,907	3,267,492	3,324,415	3,218,433	3,239,705	3,080,003	3,166,910	3,207,883	3,293,353	2,744,604	2,857,396	2,560,153	2,754,250	2,718,066	2,718,332	2,687,122	2,588,608	2,626,663	2,594,203	2,562,462	2,534,576	2,582,930	2,410,558	2,314,410	2,261,117	2,252,808	2,226,927	2,228,808	2,291,970	2,319,849	2,283,138	2,302,437	2,316,787	2,276,314	2,197,642	2,173,607	2,154,977	2,130,529	2,141,076	2,137,242	2,168,347	2,165,502	2,001,125	2,002,570	1,998,438	2,077,679	2,083,714	1,928,021	2,025,302	2,029,122	1,976,263	1,859,085	1,896,071	1,936,028	1,761,065
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	216,592	238,359	229,273	217,578	224,608	172,724	162,969	180,708	154,437	135,287	125,001	142,605	118,223	107,067	161,507	163,586	152,802	124,409	185,897	222,948	202,796	226,804	223,685	224,873	228,490	215,923	220,330	203,358	208,559	168,177	179,220	184,759	164,538	155,541	166,116	191,734	188,491	178,049	182,198	212,454	190,568	167,171	179,848	189,487	169,774	180,511	158,226	179,780	174,708	173,829	180,804	166,580	148,786	132,946	160,755	177,473	156,808	140,988	151,017	166,780	150,524	148,919
Kortlopende schulden Numbers are in millions	148,120	219,384	229,998	264,065	266,982	200,920	209,850	180,228	173,847	239,915	236,902	238,319	238,582	168,550	173,036	184,260	192,977	217,602	108,307	107,980	108,388	86,392	112,987	113,054	116,039	125,945	100,125	104,661	107,847	134,998	118,382	117,949	118,084	98,407	94,781	123,082	125,138	140,246	210,029	186,242	201,016	190,385	188,748	203,611	198,247	203,201	142,601	130,647	132,643	134,329	127,405	128,591	204,036	204,857	146,395	215,103	195,251	190,812	180,775	147,131	146,136	169,462
Belastingschulden Numbers are in millions	0	2,584	8,015	6,019	6,039	3,199	6,910	4,563	4,262	2,336	2,908	2,707	3,438	8,154	10,696	11,123	13,056	8,121	8,441	12,254	22,604	8,772	21,374	15,314	25,859	4,638	37,709	23,791	26,228	6,765	11,288	3,353	15,432	1,567	43,573	31,397	28,396	3,187	26,179	20,856	15,790	3,485	10,390	12,027	7,565	1,691	7,246	9,286	7,657	1,535	3,912	4,807	3,645	1,953	4,787	5,376	3,941	1,639	2,670	3,726	3,407	1,349
Uitgestelde opbrengsten Numbers are in millions	502,530	510,321	444,982	443,497	490,855	517,107	453,770	361,239	369,166	372,503	282,344	261,810	253,801	274,276	28,239	27,277	27,766	38,090	35,557	39,153	56,015	49,919	62,954	45,120	54,763	43,451	83,041	48,433	55,138	41,942	52,650	26,004	41,948	33,197	84,343	55,583	53,398	32,604	56,180	36,275	37,107	29,260	35,660	28,213	27,301	27,241	30,597	23,017	25,995	26,759	36,015	23,102	27,214	37,035	34,200	22,430	40,070	35,501	30,898	25,119	31,971	29,864
Overige kortlopende verplichtingen Numbers are in millions	100,760	115,144	123,160	82,514	90,704	111,679	110,127	86,590	82,784	74,936	67,055	60,884	71,438	90,128	129,927	132,304	127,767	132,914	192,344	243,070	271,765	316,263	264,933	228,414	226,410	283,346	206,875	185,868	214,728	303,562	263,757	191,491	223,524	270,757	281,020	198,220	218,751	246,094	248,271	191,801	171,417	199,840	194,961	136,667	147,639	195,144	150,314	140,264	156,794	181,975	148,924	147,023	171,351	179,176	135,654	144,833	174,709	178,360	138,151	128,600	163,771	183,390
Totaal kortlopende verplichtingen Numbers are in millions	968,002	1,085,792	1,035,428	980,119	1,034,374	952,026	883,401	779,583	739,831	790,820	687,889	690,436	665,230	619,949	503,405	518,550	514,368	521,136	530,546	625,405	661,568	688,150	685,933	626,775	651,561	673,303	648,080	566,111	612,500	613,502	572,647	523,556	563,526	559,469	585,490	600,016	614,174	600,180	666,677	647,628	615,898	590,141	573,947	570,005	550,526	580,547	458,387	459,977	471,802	491,668	461,045	447,001	527,818	518,932	447,591	542,785	530,709	511,799	472,613	446,237	463,838	503,120
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,234,110	1,230,798	1,254,038	1,265,898	1,289,230	1,372,069	1,398,068	1,444,413	1,466,058	1,487,376	1,513,206	1,532,921	1,398,227	1,486,285	1,482,416	1,504,297	1,122,570	1,141,328	734,555	740,189	710,364	724,700	675,662	668,022	677,507	697,513	698,268	714,640	735,996	451,520	611,495	608,795	620,449	645,261	609,105	630,135	655,377	656,970	609,802	648,732	668,308	666,864	646,020	623,597	656,729	659,071	754,533	791,402	801,023	831,307	836,252	857,224	870,329	899,777	792,424	799,964	853,653	842,826	760,916	800,384	815,480	727,774
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	5,723	5,075	5,230	185,209	190,517	188,277	186,364	182,128	182,368	181,959	180,057	179,375	178,554	177,901	178,123	179,023	179,844	180,203	181,332	176,088	176,565	175,962	177,906	174,831	173,646	172,119	170,124	171,637	169,940	168,225	158,500	161,805	162,394	165,662	164,899	157,919	158,995	160,718	163,953	163,910	164,898	165,066	184,435	135,222	133,866	133,396	134,307	0	0	0	130,075	0	0	0	127,078	0	0	0	119,942	0	0	117,489
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	725	792	505	634	1,403	701	206	329	1,411	2,074	1,498	281	270	107	222	150	169	170	112	50	66	91	110	29	58	74	94	15	13	1,444	1,444	1,437	1,434	1,434	1,409	1,461	1,491	1,706	2,779	2,041	1,784	2,323	2,322	1,810	1,801	1,802	1,701	0	0	0	1,787	0	0	0	1,951	0	0	0	406	0	0	70
Overige niet-vlottende verplichtingen Numbers are in millions	227,029	233,716	226,932	31,771	27,794	31,276	28,294	29,194	30,411	29,841	32,368	33,120	32,263	32,976	31,397	33,903	37,448	40,250	44,738	36,581	39,930	37,410	38,198	43,104	38,381	36,821	45,344	37,728	38,911	42,531	46,149	43,515	82,013	89,027	74,414	73,953	69,697	46,337	58,453	53,366	21,950	17,884	17,914	16,667	16,822	17,879	16,915	146,680	149,781	151,961	18,552	159,166	163,710	159,739	32,623	169,800	165,408	159,994	25,119	157,000	183,114	86,815
Totaal niet-vlottende verplichtingen Numbers are in millions	1,467,587	1,464,514	1,481,475	1,483,512	1,508,944	1,592,323	1,612,932	1,656,064	1,680,248	1,701,250	1,727,129	1,745,697	1,609,314	1,697,269	1,692,158	1,717,373	1,340,031	1,361,951	960,737	952,908	926,925	938,163	891,876	885,986	889,592	906,527	913,830	924,020	944,860	831,945	817,588	815,552	866,290	899,950	848,418	862,007	884,069	864,025	832,208	866,008	855,156	849,814	848,369	775,486	807,417	810,346	905,755	938,082	950,804	983,268	986,666	1,016,390	1,034,039	1,059,516	954,076	969,764	1,019,061	1,002,820	906,383	957,384	998,594	932,148
Totaal passiva Numbers are in millions	2,435,589	2,550,306	2,516,903	2,463,631	2,543,318	2,544,349	2,496,333	2,435,647	2,420,079	2,492,070	2,415,018	2,436,133	2,274,544	2,317,218	2,195,563	2,235,923	1,854,399	1,883,087	1,491,283	1,578,313	1,588,493	1,626,313	1,577,809	1,512,761	1,541,153	1,579,830	1,561,910	1,490,131	1,557,360	1,445,447	1,390,235	1,339,108	1,429,816	1,459,419	1,433,908	1,462,023	1,498,243	1,464,205	1,498,885	1,513,636	1,471,054	1,439,955	1,422,316	1,345,491	1,357,943	1,390,893	1,364,142	1,398,059	1,422,606	1,474,936	1,447,711	1,463,391	1,561,857	1,578,448	1,401,667	1,512,549	1,549,770	1,514,619	1,378,996	1,403,621	1,462,432	1,435,268
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	879,708	817,175	0	0	0	703,351	702,351	743,224	747,230	0	0	0	0	0	7,635	0	0	0	0	0	0	0	0	0	0	9,248	14,005	3,373	72,757	77,168	60,382	20,800	9,238	0	0	1,592	0	0	4,164	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	467,601	467,601	467,601	467,601	467,601	467,601	467,601	467,601	467,601	467,601	467,601	467,601	467,601	467,601	467,601	457,207	318,789	318,789	318,789	318,789	318,789	318,789	318,789	318,789	318,789	318,789	318,789	318,789	318,789	318,789	318,789	318,789	318,789	318,789	318,789	318,789	318,789	318,789	318,789	318,789	318,789	318,789	318,789	318,789	318,789	318,789	318,789	318,789	318,789	231,381	231,381	231,381	231,381	231,381	231,381	231,381	231,381	231,381	231,381	231,381	231,381	160,001
Ingehouden winsten Numbers are in millions	193,228	137,162	135,971	127,823	72,080	9,560	-21,126	-48,002	-91,061	-112,226	-113,228	-72,358	-68,357	-20,713	145,101	240,150	361,248	440,906	550,839	609,630	579,971	534,602	548,439	544,500	511,400	453,770	457,746	466,818	432,243	364,928	334,880	322,615	293,492	242,699	253,545	248,706	229,350	183,753	189,353	202,475	185,888	156,761	155,820	169,843	156,599	129,947	150,663	159,761	144,453	108,228	117,622	123,600	112,676	81,348	94,892	109,129	84,864	66,333	64,510	86,701	96,522	123,830
Overige gereserveerde algehele resultaten Numbers are in millions	48,173	117,669	93,383	70,696	119,385	95,613	67,981	75,107	116,813	122,587	94,898	54,581	52,462	48,936	46,537	16,899	6,008	8,917	-7,635	38,478	21,437	29,139	32,769	3,556	46,228	33,018	2,933	17,529	2,657	-9,248	-14,005	-3,373	-72,757	-77,168	-60,382	-20,800	-9,238	33,985	13,198	-1,592	17,696	642	-4,164	40,436	17,195	16,503	17,214	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	342,111	347,546	347,553	347,559	340,027	340,014	347,963	347,968	347,972	347,976	347,978	347,981	347,986	347,991	347,994	337,603	199,140	199,142	199,035	199,037	199,025	199,457	199,416	199,798	199,808	199,819	209,193	229,340	260,279	280,050	279,493	279,279	278,811	278,252	277,944	278,164	277,729	277,222	276,940	276,753	276,342	275,896	275,625	275,425	275,030	296,571	297,285	285,791	273,129	181,043	200,011	173,951	165,761	186,660	193,981	165,725	156,672	157,516	177,661	167,821	139,181	38,052
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,051,113	1,069,978	1,044,508	1,013,679	999,093	912,788	862,419	842,674	841,325	825,938	797,249	797,805	799,692	843,815	1,007,233	1,051,859	885,185	967,754	1,061,028	1,165,934	1,119,222	1,081,987	1,099,413	1,066,643	1,076,225	1,005,396	988,661	1,032,476	1,013,968	954,519	919,157	917,310	818,335	762,572	789,896	824,859	816,630	813,749	798,280	796,425	798,715	752,088	746,070	804,493	767,613	745,307	766,737	764,341	736,371	520,652	549,014	528,932	509,818	499,389	520,254	506,235	472,917	455,230	473,552	485,903	467,084	321,883
Totaal eigen vermogen Numbers are in millions	1,061,179	1,078,072	1,052,627	1,021,464	1,006,492	921,043	870,391	849,260	847,413	832,345	803,415	803,572	805,459	849,692	1,012,320	1,057,430	890,205	974,309	1,068,870	1,175,937	1,129,573	1,092,019	1,109,313	1,075,847	1,085,510	1,014,373	1,000,552	1,044,445	1,025,570	965,111	924,175	922,009	822,992	767,508	794,900	829,947	821,606	818,933	803,552	803,151	805,260	757,687	751,291	809,486	772,586	750,183	773,100	770,288	742,896	526,189	554,859	535,047	515,822	505,266	526,354	512,753	479,352	461,644	480,089	492,450	473,596	325,797
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	3,496,768	3,628,378	3,569,530	3,485,095	3,549,810	3,465,392	3,366,724	3,284,907	3,267,492	3,324,415	3,218,433	3,239,705	3,080,003	3,166,910	3,207,883	3,293,353	2,744,604	2,857,396	2,560,153	2,754,250	2,718,066	2,718,332	2,687,122	2,588,608	2,626,663	2,594,203	2,562,462	2,534,576	2,582,930	2,410,558	2,314,410	2,261,117	2,252,808	2,226,927	2,228,808	2,291,970	2,319,849	2,283,138	2,302,437	2,316,787	2,276,314	2,197,642	2,173,607	2,154,977	2,130,529	2,141,076	2,137,242	2,168,347	2,165,502	2,001,125	2,002,570	1,998,438	2,077,679	2,083,714	1,928,021	2,025,302	2,029,122	1,976,263	1,859,085	1,896,071	1,936,028	1,761,065

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