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9438.T
Financiële Gegevens

1139 (JPY) • At close September 19, 2024

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 Q2	2009 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	14,617.351	13,426.899	12,109.063	13,720.915	13,800.949	12,763.647	12,623.445	12,097.658	11,055.142	12,590.702	12,722.093	15,540.084	15,336.006	15,811.852	12,948.85	13,354.028	12,724.563	12,677.611	12,743.383	12,421.56	12,937.616	13,557.05	12,468.681	10,504.223	9,441.489	9,413.634	9,569.907	10,133.961	9,292.503	9,801.435	8,925.659	12,613.012	11,342.41	10,650.872	11,196.675	11,608.562	10,302.344	10,116.585	4,451.387	4,782.677	3,766.892	4,235.197	4,689.783	3,416.219	2,920.549	1,927.253	2,027.444	2,563.283	1,760.238	2,945.699	2,278.27	3,108.759	2,049.579	2,405.943	2,234.023	3,099.008	1,896.058	1,378.341	1,481.549	1,532.367	1,144.67	966.563
Kortetermijnbeleggingen 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	-22.978	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	14,617.351	13,426.899	12,109.063	13,720.915	13,800.949	12,763.647	12,623.445	12,097.658	11,055.142	12,590.702	12,722.093	15,540.084	15,336.006	15,811.852	12,948.85	13,354.028	12,724.563	12,677.611	12,743.383	12,421.56	12,937.616	13,557.05	12,468.681	10,504.223	9,441.489	9,413.634	9,569.907	10,133.961	9,292.503	9,801.435	8,925.659	12,613.012	11,342.41	10,650.872	11,196.675	11,608.562	10,302.344	10,116.585	4,451.387	4,782.677	3,766.892	4,235.197	4,689.783	3,416.219	2,920.549	1,927.253	2,027.444	2,563.283	1,760.238	2,945.699	2,278.27	3,108.759	2,049.579	2,405.943	2,234.023	3,099.008	1,896.058	1,378.341	1,481.549	1,532.367	1,144.67	966.563
Nettovorderingen Numbers are in millions	4,149.145	4,484.623	4,150.589	4,305.678	4,105.235	4,480.021	4,675.58	4,816.848	4,160.193	4,420.007	4,506.791	4,622.415	4,326.221	4,585.903	4,405	4,804	4,861	5,281	3,623	4,620	4,607	4,956	5,064	5,158	5,252	5,916	5,727	6,123	6,060	6,329	6,000	6,098	6,191	6,735	6,789	6,814	6,600	6,864	6,341	6,186	6,371	6,410	4,783	6,210	6,079	6,199	6,004	0	0	0	0	0	0	0	0	0	8,309.075	8,280.234	7,663.931	8,004.424	7,036.363	6,287.489
Voorraad Numbers are in millions	0	0	34.732	662.403	33.655	32.814	33.441	698.93	38.111	35.737	38.733	774.887	34.977	34.005	36.232	1,280.592	48.74	47.207	54.598	816.864	50.141	44.159	54.761	969.081	209.313	394.884	474.643	1,017.11	212.393	311.818	246.319	1,263.757	282.78	367.115	296.903	1,721.609	341.055	382.328	319.361	1,201.98	440.002	476.57	452.2	1,173.875	519.021	643.59	802.531	0	0	0	0	0	0	0	0	0	6.171	3.804	12.594	6.336	2.389	4.787
Overige vlottende activa Numbers are in millions	1,283.502	883.586	1,080.66	251.408	1,136.937	948.325	1,583.421	1,165.146	2,451.284	1,089.71	1,214.062	325.452	1,521.446	1,306.425	1,451.615	305.112	1,583.686	1,371.587	1,812.83	610.663	1,165.88	1,019.274	1,143.727	132.765	1,223.617	787.309	927.605	92.529	829.663	830.673	969.461	76.875	728.779	634.637	833.183	67.249	814.4	900.941	1,050.929	12.506	682.968	729.734	749.317	-32.059	573.547	418.829	546.444	-127.497	313.198	261.13	240.645	-330.525	246.525	164.05	199.864	-303.827	72.247	0.293	172.692	-183.22	83.969	5.451
Totaal vlottende activa Numbers are in millions	20,049.998	18,795.108	17,375.044	18,940.404	19,076.776	18,224.807	18,915.887	18,778.582	17,704.73	18,136.156	18,481.679	21,262.838	21,218.65	21,738.185	18,841.697	19,743.732	19,217.989	19,377.405	18,233.811	18,469.087	18,760.637	19,576.483	18,731.169	16,764.069	16,126.419	16,511.827	16,699.155	17,366.6	16,394.559	17,272.926	16,141.439	20,051.644	18,544.969	18,387.624	19,115.761	20,211.42	18,057.799	18,263.854	12,162.677	12,183.163	11,260.862	11,851.501	10,674.3	10,768.035	10,092.117	9,188.672	9,380.419	9,630.823	9,375.486	10,670.775	10,285.36	11,470.431	10,629.431	11,113.13	10,781.582	11,872.239	10,283.551	9,662.672	9,330.766	9,359.907	8,267.391	7,264.29
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	222.28	203.876	501.853	518.979	521.041	554.504	533.731	530.536	512.37	519.571	526.64	521.763	567.76	697.488	681.229	687.638	708.508	735.053	766.794	770.238	778.788	769.208	769.085	761.603	816.104	809.126	806.314	803.778	773.257	788.837	672.544	673.987	642.374	639.767	647.811	648.125	646.525	627.048	629.697	632.619	643.207	643.424	638.506	645.731	662.386	668.984	679.326	218.095	229.329	241.451	245.557	253.938	268.679	255.312	268.191	229.093	220.039	199.53	204.587	213.468	231.473	239.418
Goodwill Numbers are in millions	66.518	105.898	190.746	240.012	442.348	510.531	586.464	655.709	664.872	658.934	673.534	556.421	613.217	590.459	641.256	692.054	1,331.929	1,439.583	3,284.458	153.609	173.973	149.24	248.616	179.624	917.29	965.062	48.879	46.401	53.102	20.277	22.714	14.898	0	0	0	0.336	262.834	1.345	1.85	2.355	74.561	92.99	113.083	133.175	153.268	173.36	193.453	171.126	187.686	0	0	313.614	368.218	405.04	441.862	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0	2,496.446	2,549.321	2,616.15	2,953.714	3,072.108	3,127.71	3,135.056	3,880.13	3,829.149	3,565.929	3,155.406	3,256.923	3,079.317	3,017.17	3,072.045	4,061.023	4,059.491	1,920.886	1,908.51	1,887.738	1,890.889	1,833.673	1,796.891	1,790.818	1,873.102	1,996.14	2,152.531	2,496.915	2,605.178	2,584.716	2,489.287	2,360.383	2,204.628	2,138.643	2,276.915	2,207.136	2,027.684	2,064.235	2,175.335	2,085.351	2,399.534	2,437.903	2,456.965	2,513.414	2,463.665	2,319.064	2,312.628	2,171.062	2,110.651	2,032.932	2,025.164	1,831.104	1,674.857	1,647.247	1,522.504	1,429.63	1,327.779	1,320.464	1,345.252	1,152.205	1,121.536
Goodwill en immateriële activa Numbers are in millions	66.518	2,602.344	2,740.067	2,856.162	3,396.062	3,582.639	3,714.174	3,790.765	4,545.002	4,488.083	4,239.463	3,711.827	3,870.14	3,669.776	3,658.426	3,764.099	5,392.952	5,499.074	5,205.344	2,062.119	2,061.711	2,040.129	2,082.289	1,976.515	2,708.108	2,838.164	2,045.019	2,198.932	2,550.017	2,625.455	2,607.43	2,504.185	2,360.383	2,204.628	2,138.643	2,277.251	2,469.97	2,029.029	2,066.085	2,177.69	2,159.912	2,492.524	2,550.986	2,590.14	2,666.682	2,637.025	2,512.517	2,483.754	2,358.748	2,110.651	2,032.932	2,338.778	2,199.322	2,079.897	2,089.109	1,522.504	1,429.63	1,327.779	1,320.464	1,345.252	1,152.205	1,121.536
Langetermijnbeleggingen Numbers are in millions	4,636.312	4,593.511	4,444.745	4,081.38	4,071.724	4,001.987	3,667.426	3,675.499	3,742.054	3,901.076	4,076.787	4,511.728	4,517.274	4,687.569	4,552.358	4,536.38	4,856.624	4,639.793	5,145.282	4,977.219	5,293.881	3,008.647	2,574.1	3,309.236	3,607.97	3,519.832	3,026.598	2,437.544	2,483.721	2,326.995	2,635.022	1,054.687	874.591	908.364	1,045.777	796.241	847.192	940.264	951.788	813.082	741.305	753.664	706.885	714.781	728.45	332.556	403.899	376.039	670.008	674.971	608.656	643.855	655.397	347.723	260.286	324.413	557.896	583.064	569.097	617.68	527.306	545.47
Belastingvorderingen Numbers are in millions	2,476.149	2,599.244	2,833.306	2,658.854	2,310.901	2,404.868	2,359.027	2,394.793	2,010.968	2,055.042	2,195.684	1,803.442	1,684.299	1,777.419	1,664.926	1,766.869	1,458.278	1,528.759	1,054.639	1,133.82	1,042.702	1,281.076	1,514.807	1,058.161	1,024.457	1,031.103	1,067.438	1,018.159	1,007.134	1,061.786	967.668	853.155	843.586	893.889	926.678	792.649	741.282	793.697	866.8	883.432	870.453	1,007.16	887.153	854.25	862.501	824.295	773.302	751.034	702.597	658.803	627.549	656.341	633.537	598.279	572.631	508.979	498.338	478.214	453.585	420.902	469.47	427.539
Overige niet-vlottende activa Numbers are in millions	2,836.109	356.161	42.247	99.657	104.076	110.443	90.145	95.507	101.308	107.305	92.328	97.239	86.018	69.14	52.053	48.663	57.16	65.019	63.291	66.91	65.644	47.235	48.93	26.979	25.967	14.705	24.41	72.855	19.422	20.535	19.521	16.529	11.43	11.434	10.25	12.556	69.126	79.1	65.349	78.377	65.312	57.932	23.023	73.744	74.139	120.32	128.329	511.944	514.634	511.591	509.933	518.415	514.9	533.55	505.16	634.163	626.746	627.993	621.191	600.208	699.276	700.048
Totaal niet-vlottende activa Numbers are in millions	10,237.368	10,355.136	10,562.218	10,215.032	10,403.804	10,654.441	10,364.503	10,487.1	10,911.702	11,071.077	11,130.902	10,645.999	10,725.491	10,901.392	10,608.992	10,803.649	12,473.522	12,467.698	12,235.35	9,010.306	9,242.726	7,146.295	6,989.211	7,132.494	8,182.606	8,212.93	6,969.779	6,531.268	6,833.551	6,823.608	6,902.185	5,102.543	4,732.364	4,658.082	4,769.159	4,526.822	4,774.095	4,469.138	4,579.719	4,585.2	4,480.189	4,954.704	4,806.553	4,878.646	4,994.158	4,583.18	4,497.373	4,340.866	4,475.316	4,197.467	4,024.627	4,411.327	4,271.835	3,814.761	3,695.377	3,219.152	3,332.649	3,216.58	3,168.924	3,197.51	3,079.73	3,034.011
Totaal activa Numbers are in millions	30,287.366	29,150.244	27,937.264	29,155.439	29,480.581	28,879.249	29,280.391	29,265.684	28,616.434	29,207.235	29,612.584	31,908.839	31,944.143	32,639.579	29,450.691	30,547.383	31,691.512	31,845.105	30,469.162	27,479.393	28,003.364	26,722.78	25,720.382	23,896.566	24,309.027	24,724.76	23,668.935	23,897.871	23,228.112	24,096.536	23,043.627	25,154.188	23,277.334	23,045.708	23,884.922	24,738.244	22,831.897	22,732.996	16,742.398	16,768.363	15,741.055	16,806.208	15,480.856	15,646.685	15,086.277	13,771.855	13,877.795	13,971.689	13,850.802	14,868.242	14,309.987	15,881.758	14,901.266	14,927.891	14,476.959	15,091.391	13,616.2	12,879.252	12,499.69	12,557.417	11,347.121	10,298.301
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,058.755	1,018.497	1,012.862	1,023.077	1,079.547	1,112.491	1,711.087	1,068.638	998.095	1,090.619	1,093.825	1,147.543	1,088.631	1,085.569	1,030.593	1,101.925	1,178.838	1,290.495	1,230.605	1,308.159	1,198.376	1,259.967	1,241.875	1,284.742	1,208.066	1,362.63	1,205.29	1,276.051	1,249.431	1,145.391	1,065.618	1,177.351	1,097.346	1,118.516	1,369.531	1,179.484	1,009.781	1,041.374	1,049.185	976.524	924.142	937.765	917.957	942.61	926.129	1,015.464	1,044.499	3,198.348	2,890.019	3,460.959	3,198.226	3,096.914	3,301.745	3,643.592	3,959.478	3,339.466	3,454.973	3,590.626	3,541.912	3,097.385	3,213.958	2,921.619
Kortlopende schulden Numbers are in millions	737.94	740.46	744.03	747.6	788.067	760.805	801.78	751.78	451.78	451.984	452.608	451.78	451.78	451.78	451.78	451.78	451.78	451.78	16.28	16.28	4.2	0	0	0	3.12	3.12	0	0	36.528	60.993	0	0	0	516.571	518.206	518.679	518.662	0	0	0	0	0	81.936	78.688	80.944	74.008	114.765	161.998	149.167	199.216	200.196	200.196	200.196	200.196	200.196	200.196	200.196	200.196	200.196	200.196	200.196	250.196
Belastingschulden Numbers are in millions	70.618	362.921	59.808	953.804	415.555	772.133	544.998	42.397	8.256	91.988	24.306	2,617.628	2,057.281	2,490.563	236.328	810.572	359.548	615.435	174.146	891.513	438.701	611.087	355.985	306.273	26.425	345.033	95.087	776.76	181.182	879.213	461.545	1,632.731	953.067	1,206.888	464.764	1,723.571	784.324	712.389	301.157	996.165	322.552	585.099	369.641	720.36	364.313	77.796	49.89	61.755	34.601	542.029	344.332	1,187.639	395.818	675.061	171.384	1,378.055	617.232	331.818	75.403	497.965	74.837	22.413
Uitgestelde opbrengsten Numbers are in millions	3,117.21	2,137.353	3,913.426	5,332.994	4,567.46	4,053.762	2,150.501	2,356.643	2,594.294	2,148.661	3,843.626	4,479.908	3,507.745	3,710.811	1,746.635	2,771.056	1,996.282	1,853.229	5,177.28	2,660.857	2,145.119	0	0	0	1,920.368	2,281.527	0	0	2,313.857	3,191.107	0	0	0	3,795.825	3,244.752	5,008.234	3,467.257	0	0	0	0	0	3,224.193	3,812.762	3,302.634	3,225.568	3,174.511	404.21	179.73	542.029	514.944	1,673.582	613.87	675.061	317.553	1,810.612	762.954	331.818	75.403	881.259	74.837	22.413
Overige kortlopende verplichtingen Numbers are in millions	2,614.2	2,636.327	551.262	227.091	990.881	1,201.093	2,973.743	2,209.292	2,223.962	2,412.859	882.938	576.653	1,218.013	1,303.606	996.571	441.944	794.51	881.14	609.556	329.768	758.83	3,214.743	2,905.788	2,669.423	703.948	889.445	2,883.721	3,607.679	673.829	983.978	3,592.373	4,971.473	3,965.496	977.358	894.714	487.318	977.011	5,205.497	4,058.699	4,750.9	4,190.628	5,219.991	1,077.295	853.544	994.548	685.591	534.384	802.087	939.451	1,250.806	971.454	655.615	773.207	1,002.159	1,235.203	937.235	1,105.137	1,259.668	1,222.71	856.187	1,128.188	994.718
Totaal kortlopende verplichtingen Numbers are in millions	7,528.105	6,532.637	6,221.58	7,330.762	7,425.955	7,128.151	7,637.111	6,386.353	6,268.131	6,104.123	6,272.997	6,655.884	6,266.169	6,551.766	4,225.579	4,766.705	4,421.41	4,476.644	7,033.721	4,315.064	4,106.525	4,474.71	4,147.663	3,954.165	3,835.502	4,536.722	4,089.011	4,883.73	4,273.645	5,381.469	4,657.991	6,148.824	5,062.842	6,408.27	6,027.203	7,193.715	5,972.711	6,246.871	5,107.884	5,727.424	5,114.77	6,157.756	5,301.381	5,687.604	5,304.255	5,000.631	4,868.159	4,566.643	4,158.367	5,453.01	4,884.82	5,626.307	4,889.018	5,521.008	5,712.43	6,287.509	5,523.26	5,382.308	5,040.221	5,035.027	4,617.179	4,188.946
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,878.125	2,062.5	2,246.875	2,431.25	2,615.625	2,802.12	2,990.905	3,178.01	2,090.955	2,203.9	2,341.512	2,429.79	2,542.735	2,655.68	2,769.465	2,881.57	3,024.515	3,137.46	49.37	52.1	15.75	0	0	0	5.98	6.76	0	0	46.694	104.941	0	0	0	72.703	75.736	79.925	84.602	500	500	500	500	599.44	543.62	500	500	0	0	0	0	0	49.069	160.51	149.167	199.216	249.265	299.314	349.363	399.412	449.461	499.51	599.608	649.657
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	-11.309	0	0	0	-13.098	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,111.402	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
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	0	11.309	0	0	0	13.098	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	19.767	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
Overige niet-vlottende verplichtingen Numbers are in millions	1,947.666	1,874.569	1,847.151	1,809.605	1,923.693	1,896.681	1,868.809	1,823.594	1,690.121	1,657.289	1,624.174	1,579.793	1,483.123	1,454.754	1,422.778	1,388.526	1,402.457	1,373.331	1,346.312	1,317.902	1,219.714	1,188.617	1,161.552	1,133.98	45.477	1,133.899	1,105.718	1,076.767	1,257.181	1,225.384	1,189.777	1,152.414	971.65	941.44	905.897	873.427	842.48	813.648	786.855	818.171	676.236	640.344	615.654	590.073	567.468	557.185	510.602	482.984	530.031	516.679	504.567	424.006	480.919	404.623	373.78	245.207	238.162	232.042	223.92	215.8	239.724	235.953
Totaal niet-vlottende verplichtingen Numbers are in millions	3,825.791	3,937.069	4,094.026	4,240.855	4,539.318	4,698.801	4,859.714	5,001.604	3,781.076	3,861.189	3,965.686	4,009.583	4,025.858	4,110.434	4,192.243	4,270.096	4,426.972	4,510.791	1,395.682	1,370.002	1,235.464	1,188.617	1,161.552	1,133.98	1,182.626	1,140.659	1,105.718	1,076.767	1,303.875	1,330.325	1,189.777	1,152.414	971.65	1,014.143	981.633	953.352	927.082	1,313.648	1,286.855	1,318.171	1,176.236	1,239.784	1,159.274	1,090.073	1,067.468	557.185	510.602	482.984	530.031	516.679	553.636	584.516	630.086	603.839	623.045	544.521	587.525	631.454	673.381	715.31	839.332	885.61
Totaal passiva Numbers are in millions	11,353.896	10,469.706	10,315.606	11,571.617	11,965.273	11,826.952	12,496.825	11,387.957	10,049.207	9,965.312	10,238.683	10,665.467	10,292.027	10,662.2	8,417.822	9,036.801	8,848.382	8,987.435	8,429.403	5,685.066	5,341.989	5,663.327	5,309.215	5,088.145	5,018.128	5,677.381	5,194.729	5,960.497	5,577.52	6,711.794	5,847.768	7,301.238	6,034.492	7,422.413	7,008.836	8,147.067	6,899.793	7,560.519	6,394.739	7,045.595	6,291.006	7,397.54	6,460.655	6,777.677	6,371.723	5,557.816	5,378.761	5,049.627	4,688.398	5,969.689	5,438.456	6,210.823	5,519.104	6,124.847	6,335.475	6,832.03	6,110.785	6,013.762	5,713.602	5,750.337	5,456.511	5,074.556
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	131	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	5,261.993	5,249.088	5,232.677	5,232.677	5,232.078	5,232.078	5,218.512	5,218.512	5,212.239	5,212.239	5,197.909	5,197.909	5,184.607	5,180.515	5,149.899	5,138.116	5,135.68	5,135.68	5,135.68	5,135.68	5,107.25	5,103.065	5,100.69	5,100.464	5,083.67	5,077.928	5,070.075	5,069.848	5,057.633	5,055.878	5,031.512	5,012.181	4,995.544	4,987.212	4,957.342	4,947.984	4,890.801	4,846.262	2,598.449	2,596.342	2,568.326	2,566.592	2,562.981	2,562.74	2,562.74	2,562.74	2,562.74	2,562.74	2,562.74	2,562.74	2,562.74	2,562.74	2,562.74	2,562.74	2,562.74	2,562.74	2,541.658	2,539.168	2,538.504	2,535.392	2,510.966	2,509.548
Ingehouden winsten Numbers are in millions	6,505.846	6,261.782	5,333.475	5,143.458	4,885.531	4,458.031	4,193.974	5,224.287	6,066.153	6,718.082	6,847.591	8,665.046	8,734.517	8,851.623	10,489.096	10,707.058	11,978.195	11,880.751	10,868.539	10,989.009	11,627.029	10,503.99	10,186.48	10,080.581	10,351.191	10,046.791	9,694.053	9,311.231	9,029.31	8,775.852	8,959.921	8,727.679	8,031.134	7,270.012	6,542.697	6,300.484	5,648.357	5,132.141	4,804.863	4,305.998	3,977.556	3,883.644	3,505.897	3,393.859	3,200.229	2,756.25	3,062.607	3,394.389	3,695.955	3,461.892	3,467.781	3,819.71	3,528.107	2,944.5	2,298.471	2,580.485	1,873.399	1,245.744	1,097.643	1,123.839	544.892	-176.843
Overige gereserveerde algehele resultaten Numbers are in millions	384.992	410.994	337.117	381.721	282.751	228.825	228.128	221.887	337.678	390.825	329.32	346.879	532.572	8,550.018	297	398	391	350	654	612	750	160	-131	457	582	571	515	300	148	97	88	13	125	131	180	140	236	223	237	180	282	329	324	290	300	289	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	3,121.408	3,108.502	3,092.09	3,255.004	3,538.522	3,538.522	3,524.955	3,511.605	3,329.568	3,279.697	3,275.956	3,378.993	3,371.508	-4,495.81	3,217.189	3,269.099	3,276.035	3,380.958	3,567.97	3,473.465	3,665.069	3,738.628	3,604.884	2,673.608	2,656.488	2,649.581	2,643.248	2,642.912	2,731.054	2,729.473	2,703.986	3,685.54	3,667.963	2,858.704	4,783.823	4,773.544	4,711.843	4,666.823	2,417.754	2,415.761	2,388.579	2,387.661	2,382.783	2,382.579	2,384.085	2,383.174	2,653.097	2,900.101	2,882.909	2,863.561	2,825.933	3,269.714	3,257.425	3,249.666	3,228.806	3,116.136	3,090.358	3,080.578	3,149.941	3,147.849	2,834.752	2,891.04
Totaal eigen vermogen van aandeelhouders Numbers are in millions	15,274.239	15,030.366	13,995.359	14,012.86	13,938.882	13,457.456	13,165.569	14,176.291	14,945.638	15,600.843	15,650.776	17,588.827	17,823.204	18,086.346	19,153.184	19,512.273	20,780.91	20,747.389	20,226.189	20,210.154	21,149.348	19,505.683	18,892.054	18,311.653	18,673.349	18,345.3	17,922.376	17,323.991	16,965.997	16,658.203	16,783.419	17,438.4	16,819.641	15,246.928	16,463.862	16,162.012	15,487.001	14,868.226	10,058.066	9,498.101	9,216.461	9,166.897	8,775.661	8,629.178	8,447.054	7,991.164	8,278.444	8,857.23	9,141.604	8,888.193	8,856.454	9,652.164	9,348.272	8,756.906	8,090.017	8,259.361	7,505.415	6,865.49	6,786.088	6,807.08	5,890.61	5,223.745
Totaal eigen vermogen Numbers are in millions	18,933.468	18,680.537	17,621.658	17,583.822	17,515.308	17,052.297	16,783.566	17,877.727	18,567.227	19,241.923	19,373.901	21,243.372	21,652.116	21,977.379	21,032.869	21,510.582	22,843.13	22,857.67	22,039.759	21,794.327	22,661.375	21,059.453	20,411.167	18,808.421	19,290.899	19,047.379	18,474.206	17,937.374	17,650.592	17,384.742	17,195.859	17,852.95	17,242.842	15,623.295	16,876.086	16,591.177	15,932.104	15,172.477	10,347.659	9,722.768	9,450.049	9,408.668	9,020.201	8,869.008	8,714.554	8,214.039	8,499.034	8,922.062	9,162.404	8,898.553	8,871.531	9,670.935	9,382.162	8,803.044	8,141.484	8,259.361	7,505.415	6,865.49	6,786.088	6,807.08	5,890.61	5,223.745
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	30,287.366	29,150.243	27,937.264	29,155.439	29,480.581	28,879.249	29,280.391	29,265.684	28,616.434	29,207.235	29,612.584	31,908.839	31,944.143	32,639.579	29,450.691	30,547.383	31,691.512	31,845.105	30,469.162	27,479.393	28,003.364	26,722.78	25,720.382	23,896.566	24,309.027	24,724.76	23,668.935	23,897.871	23,228.112	24,096.536	23,043.627	25,154.188	23,277.334	23,045.708	23,884.922	24,738.244	22,831.897	22,732.996	16,742.398	16,768.363	15,741.055	16,806.208	15,480.856	15,646.685	15,086.277	13,771.855	13,877.795	13,971.689	13,850.802	14,868.242	14,309.987	15,881.758	14,901.266	14,927.891	14,476.959	15,091.391	13,616.2	12,879.252	12,499.69	12,557.417	11,347.121	10,298.301

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