Electric Power Development Co., Ltd. (9513.T)

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9513.T
Financiële Gegevens

2660 (JPY) • At close November 5, 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	325,283	277,533	370,663	395,051	399,217	361,970	342,018	326,900	294,219	217,751	223,072	112,732	117,199	156,217	189,842	190,141	171,384	173,756	159,325	120,167	111,510	135,009	121,187	139,298	132,066	135,344	129,675	134,035	118,488	115,812	117,240	107,777	113,262	86,086	87,659	74,439	76,427	74,595	69,151	63,109	57,910	56,263	50,333	47,805	57,711	55,511	49,283	39,051	36,917	75,390	35,112	27,232	30,024	27,985	37,202	33,866	39,271	32,767	38,749	26,318	24,847	27,628
Kortetermijnbeleggingen Numbers are in millions	93,373	130,862	61,297	0	10	-18,821	7,724	0	379	-15,681	-13,766	-17,887	-16,067	0	-19,510	-21,349	-23,201	-27,140	-28,914	57,035	56,025	40,020	66,000	65,030	45,065	3,065	9,045	33,025	14,035	37,665	51,344	16,030	31,050	10,050	72,410	77,409	98,442	105,437	167,433	59,005	78,044	42,000	35,000	28,601	48,712	302	402	402	852	1,373	1,331	3,383	1,414	2,031	2,346	9,971	1,827	2,180	2,253	2,381	3,061	2,592
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	418,656	408,395	431,960	395,051	399,217	361,970	342,018	326,900	294,219	217,751	223,072	112,732	117,199	156,217	189,842	190,141	171,384	173,756	159,325	177,202	167,535	175,029	187,187	204,328	177,131	138,409	138,720	167,060	132,523	153,477	168,584	123,807	144,312	96,136	160,069	151,848	174,869	180,032	236,584	122,114	135,954	98,263	85,333	76,406	106,423	55,813	49,685	39,453	37,769	76,763	36,443	30,615	31,438	30,016	39,548	43,837	41,098	34,947	41,002	28,699	27,908	30,220
Nettovorderingen Numbers are in millions	136,561	109,358	98,116	107,890	119,173	117,693	129,901	156,632	133,409	112,122	80,436	89,776	87,150	79,282	66,140	69,094	67,592	67,855	80,466	81,776	86,159	87,028	84,686	81,533	93,250	87,588	96,843	104,985	95,261	93,010	83,369	82,239	81,438	79,888	71,580	91,650	92,738	91,148	77,024	93,463	87,228	75,122	78,772	55,627	69,416	72,776	69,067	67,956	67,609	68,158	65,971	60,509	78,610	61,413	63,779	61,047	70,393	58,935	52,563	59,846	57,902	56,278
Voorraad Numbers are in millions	71,107	86,911	80,059	80,059	83,272	98,886	110,315	98,943	122,518	106,815	62,173	55,716	56,525	49,106	46,085	49,309	49,070	50,661	50,375	49,125	49,997	55,837	53,483	57,596	51,680	55,357	52,368	54,558	49,369	51,862	47,172	48,304	43,792	43,831	41,199	44,952	41,126	41,335	37,781	39,023	39,440	38,521	34,053	40,878	36,115	41,510	38,160	44,713	36,340	38,054	34,972	39,311	36,570	36,363	32,400	35,070	32,920	36,922	25,717	34,687	32,949	43,110
Overige vlottende activa Numbers are in millions	92,799	92,346	80,119	91,293	93,254	111,553	79,066	137,847	157,265	177,250	105,673	101,479	93,611	75,864	64,690	67,475	53,004	62,991	43,877	65,801	56,047	60,346	39,152	56,134	55,680	52,626	39,278	50,106	45,331	41,256	36,114	54,916	44,100	44,584	35,588	45,034	39,970	41,552	32,306	41,041	36,243	42,338	37,478	49,192	40,426	48,102	37,795	47,997	35,622	40,460	29,221	48,307	39,674	50,826	34,000	42,129	33,762	29,333	24,994	37,071	33,784	32,717
Totaal vlottende activa Numbers are in millions	719,123	697,010	690,254	674,293	694,916	690,129	661,300	720,322	707,411	613,970	471,357	359,830	354,536	360,469	366,757	376,019	341,050	355,263	334,043	373,904	359,738	378,240	364,508	399,591	377,741	333,980	327,209	376,709	322,484	339,605	335,239	309,266	313,642	264,439	308,436	333,484	348,703	354,067	383,695	295,641	298,865	254,244	235,636	222,103	252,380	218,201	194,707	200,119	177,340	223,435	166,607	178,742	186,292	178,618	169,727	182,083	178,173	160,137	144,276	160,303	152,543	162,325
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	2,431,732	1,664,436	2,298,991	2,190,626	2,176,972	2,158,035	2,161,112	2,161,501	2,155,794	2,127,007	2,100,703	2,059,165	2,067,999	2,072,489	2,057,935	2,017,887	2,022,421	2,004,413	2,003,383	1,948,996	1,941,525	1,927,114	1,913,044	1,907,390	1,886,889	1,884,999	1,892,102	1,849,032	1,840,851	1,843,772	1,840,613	1,796,639	1,790,926	1,806,452	1,827,934	1,811,735	1,851,743	1,833,335	1,829,783	1,781,758	1,743,982	1,736,368	1,730,585	1,604,452	1,574,206	1,582,936	1,583,288	1,557,454	1,549,702	1,551,712	1,545,833	1,533,363	1,531,783	1,530,827	1,526,861	1,524,492	1,541,313	1,560,949	1,575,068	1,571,419	1,580,860	1,584,583
Goodwill 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
Immateriële activa 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
Goodwill en immateriële activa Numbers are in millions	0	4	5	-427,762	-408,180	-17,543	-371,914	-400,818	-376,117	-15,268	-13,525	-17,687	-15,887	-303,441	-271,935	-287,461	-294,137	-299,275	-317,620	57,035	56,025	40,020	66,000	65,125	45,149	3,139	9,045	33,055	14,055	37,673	51,346	16,030	31,050	10,050	72,410	77,695	98,726	105,719	167,711	59,005	78,044	42,000	35,000	28,601	48,712	302	402	402	852	1,373	1,331	3,383	1,414	2,031	2,346	9,971	1,827	2,180	2,253	2,381	3,061	2,592
Langetermijnbeleggingen Numbers are in millions	452,777	433,093	410,175	427,762	408,180	399,682	371,914	400,818	376,117	365,538	337,536	333,839	329,917	303,441	271,935	287,461	294,137	299,275	317,620	233,642	234,719	271,355	247,339	261,046	258,601	242,777	247,670	226,280	236,549	212,566	202,316	205,669	177,379	211,213	162,096	167,089	149,653	157,078	102,458	189,567	155,663	202,023	209,181	214,046	181,545	223,063	202,062	185,054	176,382	187,398	179,801	162,695	182,539	187,539	179,588	173,928	179,092	192,070	193,161	183,652	175,617	147,740
Belastingvorderingen Numbers are in millions	43,038	41,990	41,709	53,849	54,535	57,147	56,896	64,309	61,612	60,017	64,277	53,047	51,421	50,537	54,221	57,010	58,814	59,418	59,413	54,555	55,265	54,925	53,321	46,163	44,223	43,525	42,501	39,171	38,948	39,703	40,514	43,077	45,310	45,735	41,655	38,459	38,594	38,559	38,705	38,835	39,337	39,687	40,734	41,739	43,676	44,131	47,234	51,039	52,346	52,971	52,571	52,863	57,857	56,331	56,843	56,736	58,109	58,177	57,207	57,047	57,462	58,711
Overige niet-vlottende activa Numbers are in millions	40,310	677,104	34,615	543,940	522,563	106,178	483,371	523,739	498,641	113,963	105,821	108,892	109,548	416,706	363,040	376,020	381,483	380,160	408,543	120,626	130,049	123,558	121,959	118,210	118,841	121,404	128,687	129,816	130,835	134,516	136,250	124,247	123,328	134,859	133,732	124,165	134,395	134,304	136,791	132,196	133,963	137,528	134,073	227,674	220,497	199,069	142,209	126,045	113,246	81,881	70,251	65,240	68,734	78,121	77,021	68,228	68,940	55,334	52,115	52,263	52,860	49,518
Totaal niet-vlottende activa Numbers are in millions	2,967,857	2,816,627	2,785,495	2,788,415	2,754,070	2,703,499	2,701,379	2,749,549	2,716,047	2,651,257	2,594,812	2,537,256	2,542,998	2,539,732	2,475,196	2,450,917	2,462,718	2,443,991	2,471,339	2,414,854	2,417,583	2,416,972	2,401,663	2,397,934	2,353,703	2,295,844	2,320,005	2,277,354	2,261,238	2,268,230	2,271,039	2,185,662	2,167,993	2,208,309	2,237,827	2,219,143	2,273,111	2,268,995	2,275,448	2,201,361	2,150,989	2,157,606	2,149,573	2,116,512	2,068,636	2,049,501	1,975,195	1,919,994	1,892,528	1,875,335	1,849,787	1,817,544	1,842,327	1,854,849	1,842,659	1,833,355	1,849,281	1,868,710	1,879,804	1,866,762	1,869,860	1,843,144
Totaal activa Numbers are in millions	3,686,980	3,513,637	3,475,749	3,462,713	3,448,992	3,393,633	3,362,685	3,469,877	3,423,465	3,265,234	3,066,176	2,897,094	2,897,541	2,900,207	2,841,960	2,826,944	2,803,775	2,799,261	2,805,390	2,788,766	2,777,329	2,795,220	2,766,179	2,797,532	2,731,452	2,629,832	2,647,221	2,654,070	2,583,728	2,607,843	2,606,285	2,494,934	2,481,641	2,472,755	2,546,272	2,552,634	2,621,822	2,623,070	2,659,149	2,497,009	2,449,862	2,411,857	2,385,216	2,338,620	2,321,022	2,267,705	2,169,909	2,120,118	2,069,868	2,098,770	2,016,394	1,996,286	2,028,619	2,033,467	2,012,386	2,015,438	2,027,454	2,028,847	2,024,080	2,027,065	2,022,403	2,005,469
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	61,274	66,777	52,379	47,788	50,048	72,816	53,774	87,768	70,533	94,224	44,651	30,093	21,790	27,524	23,625	21,284	20,870	24,601	28,729	26,972	30,011	32,911	25,457	29,539	28,350	20,988	25,539	28,141	27,782	23,926	24,616	35,772	28,638	32,852	37,033	37,497	36,229	40,381	44,035	39,601	35,615	30,060	33,197	31,179	29,568	26,515	25,049	24,670	21,135	26,055	20,011	21,449	18,146	20,433	20,112	17,323	18,073	17,137	14,804	17,147	13,742	10,144
Kortlopende schulden Numbers are in millions	234,498	8,026	205,523	236,906	247,128	223,582	218,089	322,824	368,076	330,338	243,632	152,452	164,879	126,099	116,284	135,216	153,796	145,984	175,965	180,994	182,214	182,192	174,613	161,043	142,993	133,233	131,110	156,457	158,423	226,368	233,717	173,576	202,717	130,549	186,140	224,488	194,842	238,463	199,798	194,663	223,584	237,416	228,286	207,025	220,422	219,571	219,473	267,061	39,442	69,446	31,442	47,494	70,735	40,531	29,527	20,246	44,837	56,979	38,325	70,093	90,082	119,069
Belastingschulden Numbers are in millions	0	0	27,745	30,470	29,366	21,293	27,884	46,381	35,125	18,677	18,276	14,858	16,658	12,584	43,865	20,472	19,486	13,247	19,430	15,303	15,648	13,168	17,155	15,282	18,011	15,097	26,303	25,340	26,928	15,467	19,843	17,728	19,268	16,757	23,344	17,883	19,738	10,422	13,516	15,537	14,362	7,543	8,791	7,583	12,429	7,138	10,811	9,451	13,151	5,653	11,408	11,333	16,951	6,131	21,322	18,314	18,034	8,185	7,952	5,192	9,205	16,317
Uitgestelde opbrengsten Numbers are in millions	0	0	710	31,583	30,503	22,378	29,058	47,660	36,360	19,857	19,393	15,884	17,681	13,596	45,019	21,483	20,390	14,008	20,438	16,198	16,518	13,993	18,201	15,900	18,559	15,612	27,009	25,891	27,441	16,131	20,707	18,233	20,036	17,566	24,266	18,447	20,360	10,958	14,163	16,111	14,871	8,011	9,347	8,372	13,196	9,003	12,582	11,190	14,077	6,579	12,363	12,159	17,844	6,861	22,123	19,031	18,766	8,972	8,812	6,009	10,001	17,039
Overige kortlopende verplichtingen Numbers are in millions	106,752	301,583	90,645	62,157	52,475	56,928	71,096	57,482	62,847	77,816	107,817	97,798	84,919	87,890	90,185	90,918	73,365	97,841	80,514	68,888	56,116	80,358	79,946	61,939	56,366	56,931	65,512	55,730	52,359	72,732	65,333	54,450	53,095	42,647	56,656	68,638	86,286	59,788	71,027	78,333	83,511	65,380	71,880	72,110	62,102	73,472	56,202	45,812	246,630	279,212	220,945	211,204	183,705	190,810	205,801	196,729	207,283	183,692	199,896	209,940	195,427	171,127
Totaal kortlopende verplichtingen Numbers are in millions	402,524	376,386	349,257	378,434	380,154	375,704	372,017	515,734	537,816	522,235	415,493	296,227	289,269	255,109	275,113	268,901	268,421	282,434	305,646	293,052	284,859	309,454	298,217	268,421	246,268	226,764	249,170	266,219	266,005	339,157	344,373	282,031	304,486	223,614	304,095	349,070	337,717	349,590	329,023	328,708	357,581	340,867	342,710	318,686	325,288	328,561	313,306	348,733	321,284	381,292	284,761	292,306	290,430	258,635	277,563	253,329	288,959	266,780	261,837	303,189	309,252	317,379
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,704,481	1,629,105	1,661,390	1,641,854	1,660,846	1,680,824	1,669,143	1,647,632	1,639,860	1,581,182	1,548,368	1,550,651	1,555,429	1,591,329	1,549,828	1,518,333	1,513,420	1,527,087	1,472,580	1,482,596	1,480,428	1,472,093	1,468,367	1,514,531	1,494,765	1,425,356	1,430,402	1,434,773	1,396,440	1,376,207	1,386,544	1,379,337	1,366,128	1,449,055	1,442,834	1,405,635	1,458,354	1,450,398	1,524,604	1,526,776	1,478,065	1,456,861	1,433,836	1,410,518	1,398,537	1,349,786	1,304,889	1,244,179	1,248,531	1,212,253	1,238,304	1,211,217	1,222,576	1,266,187	1,236,904	1,262,974	1,243,954	1,269,170	1,271,619	1,248,878	1,236,757	1,231,626
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	1,232	1,112	1,210	70,216	68,954	68,345	67,399	73,441	74,981	74,524	73,236	82,155	82,523	81,666	81,051	90,663	90,273	89,896	91,025	86,486	86,970	86,547	86,843	82,720	82,892	83,368	83,812	71,653	69,128	70,022	70,170	75,240	75,823	77,071	77,802	57,825	58,720	57,224	56,495	57,440	57,389	57,330	55,877	61,519	62,305	61,300	63,444	63,039	62,923	63,101	62,625	61,277	60,615	59,619	60,705	64,203	64,571	65,979	58,966	57,481	55,569	53,029
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	30,767	27,685	27,677	27,850	26,330	24,755	25,098	27,723	23,686	19,295	16,808	17,371	16,330	17,502	15,403	14,195	14,429	14,692	16,715	16,482	17,149	20,020	19,455	21,078	20,646	21,814	22,437	26,370	25,369	24,268	23,387	16,452	15,893	17,675	18,294	22,824	21,569	22,420	20,394	16,222	14,322	14,567	14,730	11,487	10,424	9,411	7,801	7,284	7,050	7,511	6,390	5,573	6,458	5,923	5,869	3,562	3,570	3,570	3,459	2,906	2,869	2,352
Overige niet-vlottende verplichtingen Numbers are in millions	112,064	109,624	103,132	33,788	38,727	37,287	36,287	34,192	35,145	39,241	48,168	56,124	59,899	57,632	66,881	71,120	71,197	74,502	62,039	64,662	57,762	53,395	47,715	33,258	34,356	20,987	25,277	22,712	21,229	17,783	17,794	34,081	36,251	31,984	22,265	23,575	22,287	38,060	32,337	13,728	11,053	18,143	18,590	27,539	26,236	26,653	26,583	26,818	18,069	19,082	18,122	17,735	23,356	20,506	16,447	12,660	12,929	13,097	13,218	12,647	13,157	18,971
Totaal niet-vlottende verplichtingen Numbers are in millions	1,848,544	1,767,526	1,793,409	1,773,708	1,794,857	1,811,211	1,797,927	1,782,988	1,773,672	1,714,242	1,686,580	1,706,301	1,714,181	1,748,129	1,713,163	1,694,311	1,689,319	1,706,177	1,642,359	1,650,226	1,642,309	1,632,055	1,622,380	1,651,587	1,632,659	1,551,525	1,561,928	1,555,508	1,512,166	1,488,280	1,497,895	1,505,110	1,494,095	1,575,785	1,561,195	1,509,859	1,560,930	1,568,102	1,633,830	1,614,166	1,560,829	1,546,901	1,523,033	1,511,063	1,497,502	1,447,150	1,402,717	1,341,320	1,336,573	1,301,947	1,325,441	1,295,802	1,313,005	1,352,235	1,319,925	1,343,399	1,325,024	1,351,816	1,347,262	1,321,912	1,308,352	1,305,978
Totaal passiva Numbers are in millions	2,251,068	2,143,912	2,142,666	2,152,142	2,175,011	2,186,915	2,169,944	2,298,722	2,311,488	2,236,477	2,102,073	2,002,528	2,003,450	2,003,238	1,988,276	1,963,212	1,957,740	1,988,611	1,948,005	1,943,278	1,927,168	1,941,509	1,920,597	1,920,008	1,878,927	1,778,289	1,811,098	1,821,727	1,778,171	1,827,437	1,842,268	1,787,141	1,798,581	1,799,399	1,865,290	1,858,929	1,898,647	1,917,692	1,962,853	1,942,874	1,918,410	1,887,768	1,865,743	1,829,749	1,822,790	1,775,711	1,716,023	1,690,053	1,657,857	1,683,239	1,610,202	1,588,108	1,603,435	1,610,870	1,597,488	1,596,728	1,613,983	1,618,596	1,609,099	1,625,101	1,617,604	1,623,357
Eigen vermogen:
Preferente aandelen Numbers are in millions	127,829	0	0	0	0	0	0	0	0	0	0	0	0	0	5,627	27,145	30,039	40,558	0	7,421	0	0	0	0	0	0	0	0	0	0	0	15,799	26,909	6,721	0	0	0	0	0	0	0	0	0	0	0	0	6,767	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	180,502	180,502	180,502	180,502	180,502	180,502	180,502	180,502	180,502	180,502	180,502	180,502	180,502	180,502	180,502	180,502	180,502	180,502	180,502	180,502	180,502	180,502	180,502	180,502	180,502	180,502	180,502	180,502	180,502	180,502	180,502	180,502	180,502	180,502	180,502	180,502	180,502	180,502	180,502	152,449	152,449	152,449	152,449	152,449	152,449	152,449	152,449	152,449	152,449	152,449	152,449	152,449	152,449	152,449	152,449	152,449	152,449	152,449	152,449	152,449	152,449	152,449
Ingehouden winsten Numbers are in millions	768,678	745,341	729,883	708,464	688,077	677,957	669,498	666,866	621,530	576,166	570,452	541,158	525,356	521,254	514,401	548,167	532,282	510,264	505,825	502,291	498,156	489,210	477,276	482,743	468,545	462,614	444,753	441,964	428,659	401,948	389,117	392,257	381,289	380,988	365,967	365,840	369,447	353,057	339,061	334,920	325,098	313,518	307,829	309,418	303,240	300,715	289,639	292,436	281,026	273,053	270,334	277,811	280,371	270,258	264,724	268,896	264,632	250,883	255,643	248,855	245,758	236,998
Overige gereserveerde algehele resultaten Numbers are in millions	237,037	202,950	177,719	173,509	162,673	112,321	106,877	146,482	131,708	96,959	45,202	9,114	22,038	27,773	-5,627	-27,145	-30,039	-40,558	1,568	-7,421	1,715	13,418	19,761	40,935	36,579	34,658	42,114	40,987	31,357	33,688	34,277	-15,799	-26,909	-6,721	15,775	29,433	53,563	53,760	59,268	42,464	30,432	35,785	37,351	25,822	22,783	19,288	-6,767	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	3	127,821	127,818	127,816	127,816	127,807	127,800	119,503	119,503	119,872	119,872	119,873	119,873	119,869	114,241	92,722	89,828	79,310	119,867	112,449	119,921	119,920	119,920	119,917	119,919	119,918	119,921	119,921	119,923	119,921	119,921	104,001	93,136	103,589	109,899	109,896	109,898	109,899	109,899	18,579	18,578	18,579	18,579	18,581	18,583	18,582	11,817	-14,822	-20,478	-8,980	-15,400	-21,196	-7,069	584	-1,412	-1,820	-5,561	5,025	4,585	-1,587	4,837	-9,319
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,314,049	1,256,614	1,215,922	1,190,291	1,159,068	1,098,587	1,084,677	1,113,353	1,053,243	973,499	916,028	850,647	847,769	849,398	809,144	821,391	802,612	770,076	807,762	795,242	800,294	803,050	797,459	824,097	805,545	797,692	787,290	783,374	760,441	736,059	723,817	676,760	654,927	665,079	672,143	685,671	713,410	697,218	688,730	548,412	526,557	520,331	516,208	506,270	497,055	491,034	453,905	430,063	412,997	416,522	407,383	409,064	425,751	423,291	415,761	419,525	411,520	408,357	412,677	399,717	403,044	380,128
Totaal eigen vermogen Numbers are in millions	1,435,906	1,369,725	1,333,078	1,310,571	1,273,981	1,206,718	1,192,741	1,171,155	1,111,977	1,028,757	964,103	894,566	894,091	896,969	853,684	863,732	846,035	810,650	857,385	845,488	850,161	853,711	845,582	877,524	852,525	851,543	836,123	832,343	805,557	780,406	764,017	707,793	683,060	673,356	680,982	693,705	723,175	705,378	696,296	554,135	531,452	524,089	519,473	508,871	498,232	491,994	453,886	430,065	412,011	415,531	406,192	408,178	425,184	422,597	414,898	418,710	413,471	410,251	414,981	401,964	404,799	382,112
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	3,686,980	3,513,637	3,475,744	3,462,713	3,448,992	3,393,633	3,362,685	3,469,877	3,423,465	3,265,234	3,066,176	2,897,094	2,897,541	2,900,207	2,841,960	2,826,944	2,803,775	2,799,261	2,805,390	2,788,766	2,777,329	2,795,220	2,766,179	2,797,532	2,731,452	2,629,832	2,647,221	2,654,070	2,583,728	2,607,843	2,606,285	2,494,934	2,481,641	2,472,755	2,546,272	2,552,634	2,621,822	2,623,070	2,659,149	2,497,009	2,449,862	2,411,857	2,385,216	2,338,620	2,321,022	2,267,705	2,169,909	2,120,118	2,069,868	2,098,770	2,016,394	1,996,286	2,028,619	2,033,467	2,012,386	2,015,438	2,027,454	2,028,847	2,024,080	2,027,065	2,022,403	2,005,469

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