Shoei Corporation (9385.T) - Balans per kwartaal

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9385.T
Financiële Gegevens

571 (JPY) • At close November 5, 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	2009 Q1	2008 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	986.141	854.675	939.071	1,787.961	1,330.438	1,267.136	1,270.891	1,136.34	1,008.65	878.987	1,059.526	742.26	1,041.721	943.536	577.247	974.864	1,014.015	874.423	644.265	692.045	742.1	558.655	455.512	639.514	684.437	646.201	713.582	686.301	531.449	612.524	898.427	778.69	361.16	297.315	561.601	573.925	398.73	585.868	501.509	589.108	576.744	585.126	720.206	552.46	331.503	530.78	758.204	213.389	192.078	234.783	277.645	202.06	226.068	223.472	352.115	405.238	405.46	562.365	405.49	469.595	386.277	535.991
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	-341.914	0	0	0	-403.008	0	0	0	-301.47	0	0	0	-180.055	0	0	0	-218.412	0	0	0	-270.172	0	0	0	-103.12	0	0	0	-109.446	0	0	0	-125.582	0	0	0	-87.449	0	0	0	32.068	0	0	0	-57.28	0	0	0	-77.255	0	0	0	-93.52	0	0	0	-110.351
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	986.141	854.675	939.071	1,787.961	1,330.438	1,267.136	1,270.891	1,136.34	1,008.65	878.987	1,059.526	742.26	1,041.721	943.536	577.247	974.864	1,014.015	874.423	644.265	692.045	742.1	558.655	455.512	639.514	684.437	646.201	713.582	686.301	531.449	612.524	898.427	778.69	361.16	297.315	561.601	573.925	398.73	585.868	501.509	589.108	576.744	585.126	720.206	552.46	331.503	562.848	758.204	213.389	192.078	234.783	277.645	202.06	226.068	223.472	352.115	405.238	405.46	562.365	405.49	469.595	386.277	535.991
Nettovorderingen Numbers are in millions	3,323.527	3,475.832	3,372.022	2,692.285	2,659.875	3,110.537	3,146.827	2,989.582	2,847.448	3,044.147	3,289.788	3,218.361	2,771.7	3,062.029	3,493.753	2,957.922	2,611.03	3,124.488	2,834.338	2,907.769	2,414.576	3,047.27	2,847.982	2,816.269	2,817.2	3,192.146	2,922.83	2,918.551	2,684.577	2,905.529	2,533.133	2,440.147	2,431.763	2,716.038	2,699.867	2,452.18	2,277.953	2,829.67	2,457.568	2,379.824	2,333.039	2,774.809	2,279.751	2,080.527	2,533.864	3,145.215	2,378.191	1,683.504	1,690.992	1,884.727	1,570.196	1,640.484	1,632.3	1,684.594	1,656.423	1,539.629	1,508.02	1,721.015	1,760.265	1,697.514	1,934.824	1,999.624
Voorraad Numbers are in millions	2,112.325	2,199.359	2,252.705	2,225.085	2,317.993	2,478.276	2,855.446	2,886.864	2,903.523	2,892.399	2,838.061	2,968.838	2,736.316	2,592.577	2,549.217	2,230.123	2,012.675	1,876.044	1,968.384	1,879.948	1,930.95	1,913.289	1,918.721	1,689.498	1,610.491	1,542.961	1,591.089	1,536.288	1,602.027	1,399.413	1,423.973	1,374.27	1,541.028	1,558.304	1,438.401	1,376.413	1,373.426	1,537.208	1,492.469	1,324.784	1,287.285	1,254.997	1,116.305	1,146.737	1,017.486	996.893	1,071.74	359.733	341.507	383.581	429.332	415.05	374.677	275.477	259.487	263.815	292.505	280.339	306.862	304.189	320.933	337.475
Overige vlottende activa Numbers are in millions	209.428	206.788	226.607	972.961	897.422	778.61	1,064.43	912.762	1,085.642	744.117	910.128	832.2	709.478	804.56	1,146.891	918.828	861.422	461.451	708	639.499	746.722	512.921	757.599	559.553	632.922	337.154	366.157	410.623	283.781	47.127	281.445	262.364	242.397	55.429	241.136	265.308	280.494	79.319	374.356	371.943	317.641	72.554	742.762	696.096	669.298	87.636	549.036	217.236	183.833	7.019	165.564	176.594	239.473	1.162	256.026	295.885	301.754	1.511	287.423	174.075	65.834	-9.089
Totaal vlottende activa Numbers are in millions	6,631.421	6,736.654	6,790.405	7,678.292	7,205.728	7,634.559	8,337.594	7,925.548	7,845.263	7,559.65	8,097.503	7,761.659	7,259.215	7,402.702	7,767.108	7,081.737	6,499.142	6,336.406	6,154.987	6,119.261	5,834.348	6,032.135	5,979.814	5,704.834	5,745.05	5,718.462	5,593.658	5,551.763	5,101.834	4,964.593	5,136.978	4,855.471	4,576.348	4,627.086	4,941.005	4,667.826	4,330.603	5,032.065	4,825.902	4,665.659	4,514.709	4,687.486	4,859.024	4,475.82	4,552.151	4,792.592	4,757.171	2,473.862	2,408.41	2,510.11	2,442.737	2,434.188	2,472.518	2,184.705	2,524.051	2,504.567	2,507.739	2,565.23	2,760.04	2,645.373	2,707.868	2,864.001
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,913.006	1,899.43	1,972.429	1,960.348	2,356.126	2,357.326	2,358.104	2,376.881	2,377.344	2,367.789	2,297.964	2,333.131	1,939.398	1,945.321	1,944.237	1,929.728	1,937.34	1,964.835	1,987.972	2,020.216	1,993.033	2,017.523	1,993.26	1,927.917	1,914.727	1,911.372	1,903.146	1,828.508	1,796.728	1,801.256	1,773.884	1,762.274	1,799.601	1,831.457	1,846.724	1,889.636	1,915.542	1,910.165	2,035.226	2,021.603	2,032.892	2,054.747	1,843.478	1,837.972	1,865.677	1,838.235	2,003.857	1,134.459	1,147.45	1,155.657	1,172.535	1,178.316	1,188.612	818.341	794.777	805.781	811.362	817.452	799.598	789.394	768.959	766.812
Goodwill Numbers are in millions	0	0	0	0	0	0	516.954	531.724	546.494	561.264	329.474	822.924	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8.939	17.878	26.818	35.757	44.697	53.636	62.576	71.515	80.455	89.394	142.537	155.495	168.453	181.411	194.369	207.327	220.285	233.243	246.201	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	31.074	24.176	180.118	188.113	199.32	210.823	1,384.859	1,417.5	1,447.834	1,480.036	1,540.297	117.35	126.808	136.467	140.667	141.28	146.029	151.659	151.838	160.489	161.352	170.172	169.999	111.374	67.231	57.555	38.451	39.053	13.517	15.147	16.768	17.621	18.791	19.27	20.039	21.727	23.257	24.784	26.933	24.798	26.882	27.396	24.739	25.342	28	31.819	36.153	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	31.074	24.176	180.118	188.113	199.32	210.823	1,901.813	1,949.224	1,994.328	2,041.3	1,869.771	940.274	126.808	136.467	140.667	141.28	146.029	151.659	151.838	160.489	161.352	170.172	169.999	111.374	67.231	57.555	38.451	39.053	22.456	33.025	43.586	53.378	63.488	72.906	82.615	93.242	103.712	114.178	169.47	180.293	195.335	208.807	219.108	232.669	248.285	265.062	282.354	14.807	18.152	21.504	24.908	28.309	31.561	34.643	38.209	41.773	45.338	48.9	48.302	51.81	55.317	58.822
Langetermijnbeleggingen Numbers are in millions	0	531.678	888	834	831	777.507	778	752	757	818	877	827	800	743.802	732	730	677	533.602	643	625	588	608.905	679	771	789	756	860	815	727	535.317	631	605	636	447.392	584	586	568	377.404	668	694	708	439.465	986	876	827	483.229	0	0	0	216.181	0	0	0	229.908	0	0	0	254.14	0	0	0	240.833
Belastingvorderingen Numbers are in millions	0	7.46	-888	-834	-831	12.044	-778	-752	-757	6.145	-877	-827	-800	15.956	-732	-730	-677	6.706	-643	-625	-588	62.309	-679	-771	-789	-756	-860	-815	-727	4.46	-631	-605	-636	5.029	-584	-586	-568	5.259	-668	-694	-708	4.374	-986	-876	-827	3.614	0	0	0	12.481	0	0	0	16.531	0	0	0	3.37	0	0	0	33.795
Overige niet-vlottende activa Numbers are in millions	1,015.904	422.12	888.355	834.445	831.638	42.325	778.185	752.554	757.937	0.309	877.037	827.287	800.404	43.564	732.184	730.119	677.661	44.328	643.966	625.491	588.168	67.998	679.391	771.151	789.658	756.236	860.697	815.153	727.744	146.351	631.412	605.748	636.564	149.417	584.59	586.712	568.586	175.721	668.791	695.765	709.271	200.19	987.817	877.352	828.97	292.568	631.596	303.392	315.879	81.805	314.849	326.819	324.739	83.22	332.484	332.39	335.732	83.075	385.568	390.172	384.062	110.922
Totaal niet-vlottende activa Numbers are in millions	2,959.984	2,884.864	3,040.902	2,982.906	3,387.084	3,400.025	5,038.102	5,078.659	5,129.609	5,233.543	5,044.772	4,100.692	2,866.61	2,885.11	2,817.088	2,801.127	2,761.03	2,701.13	2,783.776	2,806.196	2,742.553	2,926.907	2,842.65	2,810.442	2,771.616	2,725.163	2,802.294	2,682.714	2,546.928	2,520.409	2,448.882	2,421.4	2,499.653	2,506.201	2,513.929	2,569.59	2,587.84	2,582.727	2,873.487	2,897.661	2,937.498	2,907.583	3,050.403	2,947.993	2,942.932	2,882.708	2,917.807	1,452.658	1,481.481	1,487.628	1,512.292	1,533.444	1,544.912	1,182.643	1,165.47	1,179.944	1,192.432	1,206.937	1,233.468	1,231.376	1,208.338	1,211.184
Totaal activa Numbers are in millions	9,591.405	9,621.518	9,831.307	10,661.199	10,592.814	11,034.587	13,375.698	13,004.207	12,974.873	12,793.196	13,142.275	11,862.353	10,125.825	10,287.815	10,584.197	9,882.865	9,260.174	9,037.539	8,938.764	8,925.458	8,576.901	8,959.046	8,822.465	8,515.277	8,516.666	8,443.632	8,395.952	8,234.477	7,648.762	7,485.002	7,585.86	7,276.871	7,076.001	7,133.287	7,454.934	7,237.416	6,918.443	7,614.792	7,699.389	7,563.32	7,452.207	7,595.069	7,909.427	7,423.813	7,495.083	7,675.3	7,674.978	3,926.52	3,889.891	3,997.738	3,955.029	3,967.632	4,017.43	3,367.348	3,689.521	3,684.511	3,700.171	3,772.167	3,993.508	3,876.749	3,916.206	4,075.185
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	997.352	1,085.895	1,108.605	1,167.746	1,174.825	1,251.317	1,514.268	1,435.905	1,457.498	1,413.293	1,472.183	1,397.308	1,110.548	1,330	1,470.543	1,536.89	1,506.296	1,979.579	2,182.504	2,229.232	1,830.138	2,337.956	2,500.784	2,373.787	2,222.901	2,229.703	2,234.528	2,157.453	2,075.629	146.578	1,989.76	1,779.543	1,904.573	142.281	2,146.466	1,946.012	1,675.747	1,985.016	2,106.772	1,779.71	1,666.804	1,723.452	1,462.463	1,392.759	1,516.243	1,712.68	1,465.6	713.923	676.629	627.093	672.543	685.63	797.993	566.453	915.309	1,136.579	1,149.148	536.597	1,444.255	1,246.5	1,300.171	579.666
Kortlopende schulden Numbers are in millions	3,117.92	2,884.418	3,051.536	4,006.62	4,447.852	4,910.605	5,249.636	5,101.352	5,337.978	5,009.799	4,261.078	4,307.55	3,168.05	2,896.269	3,138.8	4,012.3	3,813.8	3,185.322	2,970.3	3,020.8	3,030.45	2,673.117	2,406.8	2,232.91	2,521.04	2,444.082	2,455.172	2,464.672	2,357.756	2,217.51	2,512.468	2,506.159	2,293.428	2,300.934	2,260.187	2,156.181	2,151.172	2,483.561	2,230.442	2,279.892	2,137.742	2,203.848	2,224.182	1,837.702	1,609.808	1,528.954	2,040.819	854.961	849.964	1,005.699	894.964	882.467	794.967	694.546	590	330	330	968.352	230	320	330	1,080.964
Belastingschulden Numbers are in millions	82.644	321.446	227.133	277.267	245.13	73.284	66.141	71.532	70.911	108.279	117.353	107.99	100.378	298.859	213.379	232.195	115.144	246.839	130.994	145.234	53.881	105.627	50.4	154.374	120.67	127.761	70.322	125.074	82.054	228.958	182.435	135.046	66.367	63.747	39.439	60.583	50.863	97.446	43.865	49.409	30.925	14.963	20.479	24.724	20.304	93.898	55.431	51.458	29.57	32.691	0.527	14.393	1.818	17.458	12.871	39.903	18.535	56.746	30.541	44.577	21.586	181.03
Uitgestelde opbrengsten Numbers are in millions	82.644	321.446	227.133	415.835	323.86	514.078	143.617	197.247	151.137	568.108	196.571	225.439	168.922	695.417	289.123	358.774	183.381	472	208.906	263.686	108.397	397.661	121.386	265.48	182.46	380.154	140.047	231.175	134.465	2,297.521	235.508	232.419	113.084	2,058.435	88.46	138.554	97.04	173.764	92.228	131.433	76.872	90.889	64.403	98.946	63.719	171.701	100.231	115.286	70.424	148.041	41.639	78.591	44.029	143.894	54.59	121.39	60.667	179.276	71.594	123.076	62.843	304.383
Overige kortlopende verplichtingen Numbers are in millions	636.175	585.503	623.103	455.007	432.426	26.396	519.748	439.148	509.737	25.221	501.553	494.623	596.854	108.042	457.871	370.685	402.803	95.636	367.012	324.742	398.364	116.194	425.935	361.269	384.381	130.133	337.566	319.462	312.691	81.517	311.901	257.74	302.383	79.138	332.299	304.09	295.082	74.352	329.92	302.243	319.986	119.341	304.881	236.658	321.043	112.691	337.93	124.064	165.102	14.04	147.003	113.483	162.999	4.904	137.756	104.342	148.513	4.7	154.265	112.116	152.975	4.432
Totaal kortlopende verplichtingen Numbers are in millions	4,834.091	4,877.262	5,010.377	6,045.208	6,378.963	6,702.396	7,427.269	7,173.652	7,456.35	7,016.421	6,431.385	6,424.92	5,044.374	5,029.728	5,356.337	6,278.649	5,906.28	5,732.537	5,728.722	5,838.46	5,367.349	5,524.928	5,454.905	5,233.446	5,310.782	5,184.072	5,167.313	5,172.762	4,880.541	4,743.126	5,049.637	4,775.861	4,613.468	4,580.788	4,827.412	4,544.837	4,219.041	4,716.693	4,759.362	4,493.278	4,201.404	4,137.53	4,055.929	3,566.065	3,510.813	3,526.026	3,944.58	1,808.234	1,762.119	1,794.873	1,756.149	1,760.171	1,799.988	1,409.797	1,697.655	1,692.311	1,688.328	1,688.925	1,900.114	1,801.692	1,845.989	1,969.445
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	323.03	369.614	353.182	385.982	428.95	589.018	504.718	542.602	327.642	489.533	389.606	109.443	38.85	258.342	78.65	92.45	116.9	405.447	177.45	194.75	220.7	551.171	297.75	325.55	296.45	506.473	283.25	316.96	261.39	343.516	286.961	385.188	384.896	552.84	629.429	721.347	754.074	965.851	866.116	978.528	1,115.746	1,386.99	1,414.558	1,538.42	1,693.488	1,959.022	1,523.33	220.081	245.069	283.41	285.051	305.042	325.033	56.658	45	67.5	90	168.869	135	157.5	180	254.977
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	177.257	0	0	0	842.169	0	0	0	219.326	0	0	0	183.367	0	0	0	184.148	0	0	0	216.965	0	0	0	223.956	0	0	0	219.946	0	0	0	209.981	0	0	0	206.648	0	0	0	206.969	0	0	0	257.967	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	160.373	0	0	0	62.789	0	0	0	511.275	0	0	0	74.992	0	0	0	9.016	0	0	0	48.963	0	0	0	102.54	0	0	0	103.599	0	0	0	85.626	0	0	0	39.175	0	0	0	49.019	0	0	0	8.016	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	614.058	235.7	598.519	569.652	545.597	33.684	1,637.926	830.173	839.972	31.959	944.035	448.876	448.273	7.635	496.573	486.726	501.543	10.455	493.739	507.728	492.058	9.596	551.474	479.149	485.776	2.001	526.834	452.747	385.924	3.699	354.828	340.824	359.513	6.235	344.549	338.861	329.336	17.338	379.412	386.917	411.098	12.913	444.226	414.325	394.854	10.709	441.215	171.942	173.595	140.515	187.626	183.971	169.398	134.676	176.82	183.943	195.146	124.296	188.876	197.589	184.067	157.411
Totaal niet-vlottende verplichtingen Numbers are in millions	937.088	942.944	951.701	955.634	974.547	1,527.66	2,142.644	1,372.775	1,167.614	1,252.093	1,333.641	558.319	487.123	524.336	575.223	579.176	618.443	609.066	671.189	702.478	712.758	826.695	849.224	804.699	782.226	834.97	810.084	769.707	647.314	670.76	641.789	726.012	744.409	854.682	973.978	1,060.208	1,083.41	1,229.012	1,245.528	1,365.445	1,526.844	1,655.891	1,858.784	1,952.745	2,088.342	2,235.714	1,964.545	392.023	418.664	423.925	472.677	489.013	494.431	191.334	221.82	251.443	285.146	293.165	323.876	355.089	364.067	412.388
Totaal passiva Numbers are in millions	5,771.179	5,820.206	5,962.078	7,000.842	7,353.51	8,230.056	9,569.913	8,546.427	8,623.964	8,268.514	7,765.026	6,983.239	5,531.497	5,554.064	5,931.56	6,857.825	6,524.723	6,341.603	6,399.911	6,540.938	6,080.107	6,351.623	6,304.129	6,038.145	6,093.008	6,019.042	5,977.397	5,942.469	5,527.855	5,413.886	5,691.426	5,501.873	5,357.877	5,435.47	5,801.39	5,605.045	5,302.451	5,945.705	6,004.89	5,858.723	5,728.248	5,793.421	5,914.713	5,518.81	5,599.155	5,761.74	5,909.125	2,200.257	2,180.783	2,218.798	2,228.826	2,249.184	2,294.419	1,601.131	1,919.475	1,943.754	1,973.474	1,982.09	2,223.99	2,156.781	2,210.056	2,381.833
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	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	715.615	715.615	715.615	715.615	715.615	715.615	715.615	715.615	715.615	715.615	715.615	715.615	715.615	715.615	715.615	229.4	229.4	229.4	229.4	229.4	229	229.4	229	229	229	229	229.4	229.4	229.4	229.4	229.4	229.4	229.4	229.4	229.4	229.4	229.4	229.4	229.4	229.4	229.4	229.4	229.4	229.4	229.4	229.4	229.4	229.4	229.4	229.4	229.4	229.4	229.4	229.4	229.4	229.4	229.4	229.4	229.4	229.4	229.4	229.4
Ingehouden winsten Numbers are in millions	1,903.97	1,926.029	2,056.052	1,864.544	1,492.531	1,071.452	2,114.688	2,760.436	2,695.463	2,843.345	2,972.321	2,914.231	2,778.688	2,908.603	2,900.344	2,648.076	2,412.556	2,358.283	2,233.616	2,119.079	2,015.352	2,083.057	1,984.972	1,937.264	1,835.281	1,849.961	1,780.658	1,670.648	1,584.872	1,555.327	1,437.156	1,323.997	1,254.914	1,277.91	1,241.24	1,237.847	1,250.228	1,306.918	1,280.575	1,275.065	1,280.837	1,386.116	1,534.362	1,505.292	1,505.459	1,554.095	1,464.989	1,366.673	1,348.829	1,411.49	1,371.499	1,359.033	1,357.981	1,400.843	1,402.915	1,377.888	1,364.368	1,418.618	1,401.923	1,353.473	1,340.241	1,337.309
Overige gereserveerde algehele resultaten Numbers are in millions	449.805	408.831	346.725	329.364	280.324	266.63	224.648	230.895	188.997	214.888	167.597	212.38	241.535	1,574.105	178	261	208	222	190	149	131	174	184	189	261	247	310	294	232	211	152	147	159	116	107	90	61	58	110	124	139	110	156	95	86	54	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	750.835	750.836	750.836	750.834	750.834	750.834	750.834	750.834	750.834	750.834	858.49	858.49	858.49	-464.572	858.678	-113.436	-114.505	-113.747	-114.163	-112.959	121.442	120.966	120.364	121.868	98.376	98.629	98.497	97.96	74.635	75.389	75.878	74.601	74.81	74.507	75.904	75.124	75.364	74.769	74.524	76.132	74.722	76.132	74.952	75.311	75.069	76.065	71.464	130.19	130.879	138.05	125.304	130.015	135.63	135.974	137.731	133.469	132.929	142.059	138.195	137.095	136.509	126.643
Totaal eigen vermogen van aandeelhouders Numbers are in millions	3,820.225	3,801.311	3,869.228	3,660.357	3,239.304	2,804.531	3,805.785	4,457.78	4,350.909	4,524.682	4,714.023	4,700.716	4,594.328	4,733.751	4,652.637	3,025.04	2,735.451	2,695.936	2,538.853	2,384.52	2,496.794	2,607.423	2,518.336	2,477.132	2,423.657	2,424.59	2,418.555	2,292.008	2,120.907	2,071.116	1,894.434	1,774.998	1,718.124	1,697.817	1,653.544	1,632.371	1,615.992	1,669.087	1,694.499	1,704.597	1,723.959	1,801.648	1,994.714	1,905.003	1,895.928	1,913.56	1,765.853	1,726.263	1,709.108	1,778.94	1,726.203	1,718.448	1,723.011	1,766.217	1,770.046	1,740.757	1,726.697	1,790.077	1,769.518	1,719.968	1,706.15	1,693.352
Totaal eigen vermogen Numbers are in millions	3,820.225	3,801.311	3,869.228	3,660.357	3,239.304	2,804.531	3,805.785	4,457.78	4,350.909	4,524.682	5,377.249	4,879.114	4,594.328	4,733.751	4,652.637	3,025.04	2,735.451	2,695.936	2,538.853	2,384.52	2,496.794	2,607.423	2,518.336	2,477.132	2,423.657	2,424.59	2,418.555	2,292.008	2,120.907	2,071.116	1,894.434	1,774.998	1,718.124	1,697.817	1,653.544	1,632.371	1,615.992	1,669.087	1,694.499	1,704.597	1,723.959	1,801.648	1,994.714	1,905.003	1,895.928	1,913.56	1,765.853	1,726.263	1,709.108	1,778.94	1,726.203	1,718.448	1,723.011	1,766.217	1,770.046	1,740.757	1,726.697	1,790.077	1,769.518	1,719.968	1,706.15	1,693.352
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	9,591.405	9,621.517	9,831.306	10,661.199	10,592.814	11,034.587	13,375.698	13,004.207	12,974.873	12,793.196	13,142.275	11,862.353	10,125.825	10,287.815	10,584.197	9,882.865	9,260.174	9,037.539	8,938.764	8,925.458	8,576.901	8,959.046	8,822.465	8,515.277	8,516.665	8,443.632	8,395.952	8,234.477	7,648.762	7,485.002	7,585.86	7,276.871	7,076.001	7,133.287	7,454.934	7,237.416	6,918.443	7,614.792	7,699.389	7,563.32	7,452.207	7,595.069	7,909.427	7,423.813	7,495.083	7,675.3	7,674.978	3,926.52	3,889.891	3,997.738	3,955.029	3,967.632	4,017.43	3,367.348	3,689.521	3,684.511	3,700.171	3,772.167	3,993.508	3,876.749	3,916.206	4,075.185

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