Tokyo Gas Co.,Ltd. (9531.T) - Balans per kwartaal

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9531.T
Financiële Gegevens

3344 (JPY) • At close September 19, 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	2008 Q4	2008 Q3
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	274,807	363,890	237,802	438,898	434,110	453,502	307,163	271,319	226,389	179,769	157,155	186,371	170,839	157,881	204,186	193,536	142,864	151,288	118,585	107,355	137,563	93,092	104,596	91,483	109,470	128,331	85,532	100,529	119,681	132,626	73,531	84,007	85,614	170,262	97,625	87,307	90,553	86,493	96,679	78,599	79,994	72,979	73,369	72,927	73,985	80,669	72,158	60,778	77,242	80,149	78,728	76,021	74,159	90,302	74,063	65,464	61,678	107,391	78,889	84,702	66,905	73,492
Kortetermijnbeleggingen Numbers are in millions	9	55	0	-64,543	-106,069	10	9	9	9	10	10	10	10	1,210	-58,354	-55,824	-55,951	-50,644	-43,988	-41,729	-42,245	-40,182	-34,158	15	15	15	15	5	5	-28,152	-23,512	-22,720	-22,656	-24,242	-28,920	50,000	40,010	43,010	10	10	4,000	78,000	-20,137	23,000	-20,605	64,009	56	56	11	44,006	-25,534	-24,914	-23,550	-21,340	-20,429	-19,192	-19,930	-40,996	-38,635	-33,990	-24,839	-25,832
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	274,816	363,945	237,802	438,898	434,110	453,512	307,172	271,328	226,398	179,779	157,165	186,381	170,849	159,091	204,186	193,536	142,864	151,288	118,585	107,355	137,563	93,092	104,596	91,498	109,485	128,346	85,547	100,534	119,686	132,626	73,531	84,007	85,614	170,262	97,625	137,307	130,563	129,503	96,689	78,609	83,994	150,979	73,369	95,927	73,985	144,678	72,214	60,834	77,253	124,155	78,728	76,021	74,159	90,302	74,063	65,464	61,678	107,391	78,889	84,702	66,905	73,492
Nettovorderingen Numbers are in millions	365,147	470,892	412,614	386,873	325,318	463,186	564,251	484,278	343,079	348,364	306,702	256,756	216,673	238,603	230,639	222,050	194,148	241,486	245,356	226,531	229,857	284,872	271,218	240,684	209,260	248,818	253,327	223,234	200,018	227,387	223,047	192,437	180,551	233,402	254,574	223,464	227,426	289,342	312,583	255,662	256,165	291,975	275,440	242,372	243,093	262,547	261,075	238,740	218,341	252,219	241,549	209,079	178,251	202,541	202,848	182,159	177,314	198,892	185,257	156,281	205,597	239,830
Voorraad Numbers are in millions	155,526	137,535	184,121	183,491	191,562	157,452	156,941	169,263	126,068	82,685	111,378	107,514	91,171	60,039	59,503	71,107	85,724	78,476	91,721	99,544	80,266	78,659	99,142	100,652	92,012	60,365	75,283	73,053	70,359	55,546	75,934	66,991	61,105	60,810	87,611	87,325	89,750	88,865	110,537	124,706	107,304	76,835	105,653	88,546	97,270	82,271	76,801	90,922	92,341	56,972	88,272	71,445	75,435	48,979	73,733	61,467	67,566	57,091	70,602	72,471	60,755	71,611
Overige vlottende activa Numbers are in millions	324,624	331,573	226,299	154,324	187,723	143,764	207,043	314,342	332,809	302,103	304,853	179,538	130,557	92,992	94,610	114,112	128,657	91,181	98,156	93,229	92,124	70,122	89,810	88,610	81,929	56,018	56,689	56,888	65,349	53,888	57,178	56,575	61,803	59,338	57,093	67,317	78,142	74,051	74,446	52,462	75,780	64,505	51,063	55,499	56,435	50,542	61,050	57,937	66,293	57,515	53,281	53,550	67,879	97,552	47,451	79,310	92,555	72,420	48,161	42,474	78,860	91,809
Totaal vlottende activa Numbers are in millions	1,120,113	1,303,945	1,060,836	1,163,586	1,138,713	1,217,914	1,235,407	1,239,211	1,028,354	912,931	880,098	730,189	609,250	550,725	588,938	600,805	551,393	562,431	553,818	526,659	539,810	526,745	564,766	521,444	492,686	493,547	470,846	453,709	455,412	469,447	429,690	400,010	389,073	523,812	496,903	515,413	525,881	581,761	594,255	511,439	523,243	584,294	505,525	482,344	470,783	540,038	471,140	448,433	454,228	490,861	461,830	410,095	395,724	439,374	398,095	388,400	399,113	435,794	382,909	355,928	412,117	476,742
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,446,415	1,445,585	1,572,351	1,557,931	1,536,895	1,582,904	1,598,204	1,591,060	1,572,949	1,569,373	1,503,821	1,513,323	1,507,097	1,495,927	1,472,223	1,482,370	1,442,601	1,459,377	1,425,477	1,426,079	1,420,692	1,425,634	1,409,798	1,407,036	1,410,573	1,413,246	1,389,913	1,370,996	1,374,396	1,392,149	1,356,493	1,358,309	1,371,698	1,312,068	1,290,140	1,282,119	1,263,554	1,264,979	1,225,210	1,206,289	1,197,037	1,195,487	1,210,269	1,197,146	1,191,178	1,140,003	1,114,800	1,109,633	1,111,129	1,105,587	1,096,851	1,106,309	1,111,526	1,120,243	1,118,331	1,127,646	1,130,122	1,108,843	1,100,416	1,099,954	1,110,852	1,108,493
Goodwill Numbers are in millions	5,337	5,524	5,824	6,020	6,217	6,410	5,335	5,501	5,667	6,018	5,871	5,032	5,176	5,320	8,668	24,867	20,761	16,269	1,221	1,333	1,202	1,306	962	1,060	1,156	1,254	1,336	1,432	1,507	1,600	1,958	2,277	2,498	841	421	447	476	503	532	561	592	668	705	744	790	827	874	920	698	741	855	970	1,084	1,198	1,327	1,435	1,497	1,460	1,582	1,680	1,233	1,395
Immateriële activa Numbers are in millions	717,027	676,113	707,843	320,082	308,251	308,123	320,517	311,654	297,199	294,297	289,145	290,176	294,592	290,317	282,478	265,945	141,686	137,815	133,491	129,578	124,038	119,053	108,014	100,852	94,742	92,168	84,381	80,946	77,639	77,615	67,327	64,278	59,629	136,348	129,997	140,656	136,324	134,938	142,292	131,061	129,883	131,659	74,470	72,273	68,131	64,055	55,745	54,256	52,211	47,987	42,665	41,289	40,745	39,944	36,726	36,404	35,686	26,517	24,225	24,000	24,816	23,018
Goodwill en immateriële activa Numbers are in millions	722,364	681,637	713,667	326,102	314,468	314,533	325,852	317,155	302,866	300,315	295,016	295,208	299,768	295,637	291,146	290,812	162,447	154,084	134,712	130,911	125,240	120,359	108,976	101,912	95,898	93,422	85,717	82,378	79,146	79,215	69,285	66,555	62,127	137,189	130,418	141,103	136,800	135,441	142,824	131,622	130,475	132,327	75,175	73,017	68,921	64,882	56,619	55,176	52,909	48,728	43,520	42,259	41,829	41,142	38,053	37,839	37,183	27,977	25,807	25,680	26,049	24,413
Langetermijnbeleggingen Numbers are in millions	484,964	418,388	512,589	392,696	392,113	278,487	283,797	288,048	387,932	341,439	352,157	331,262	241,765	229,572	265,954	259,469	279,334	266,696	285,642	261,620	267,887	265,394	254,776	238,807	237,849	239,364	225,375	210,553	204,281	210,595	194,706	182,620	191,404	203,652	228,040	146,311	168,348	156,156	190,688	179,418	180,586	103,196	202,126	152,266	186,451	90,467	136,707	165,516	167,476	116,225	175,158	180,886	186,400	190,724	195,362	190,157	190,826	216,398	209,491	198,661	169,859	179,436
Belastingvorderingen Numbers are in millions	25,554	19,841	31,457	30,972	33,144	32,849	41,817	36,825	34,422	44,230	47,762	46,120	45,681	47,368	53,704	49,829	49,695	49,132	44,890	44,751	43,777	42,425	43,738	39,218	39,866	30,864	35,114	37,908	37,963	40,127	35,520	37,973	40,052	40,447	28,768	26,508	23,118	24,731	26,205	26,561	25,639	26,171	28,076	29,645	31,043	31,531	34,666	36,302	36,206	35,060	41,569	40,359	40,184	39,085	54,232	55,318	55,137	53,087	42,297	42,916	46,212	40,969
Overige niet-vlottende activa Numbers are in millions	19,910	19,459	10,104	100,341	55,992	154,735	164,333	182,972	54,602	48,650	65,195	62,071	134,359	119,116	60,690	62,994	45,152	46,002	45,895	46,328	47,552	47,588	47,824	80,408	71,194	64,276	62,856	63,708	64,767	38,733	33,091	32,850	33,666	34,347	29,318	106,499	93,345	94,591	48,599	47,066	52,317	135,337	39,639	83,970	39,574	125,480	63,284	24,024	24,659	67,424	-903	-890	-914	-907	-717	-780	-794	-1,127	-1,020	-905	-904	-973
Totaal niet-vlottende activa Numbers are in millions	2,699,207	2,584,910	2,840,168	2,408,042	2,332,612	2,363,508	2,414,003	2,416,060	2,352,771	2,304,007	2,263,951	2,247,984	2,228,670	2,187,620	2,143,717	2,145,474	1,979,229	1,975,291	1,936,616	1,909,689	1,905,148	1,901,400	1,865,112	1,867,381	1,855,380	1,841,172	1,798,975	1,765,543	1,760,553	1,760,819	1,689,095	1,678,307	1,698,947	1,727,703	1,706,684	1,702,540	1,685,165	1,675,898	1,633,526	1,590,956	1,586,054	1,592,518	1,555,285	1,536,044	1,517,167	1,452,363	1,406,076	1,390,651	1,392,379	1,373,024	1,356,195	1,368,923	1,379,025	1,390,287	1,405,261	1,410,180	1,412,474	1,405,178	1,376,991	1,366,306	1,352,068	1,352,338
Totaal activa Numbers are in millions	3,819,320	3,888,855	3,901,004	3,571,631	3,471,328	3,581,425	3,649,413	3,655,276	3,381,128	3,216,942	3,144,050	2,978,177	2,837,924	2,738,348	2,732,658	2,746,284	2,530,625	2,537,724	2,490,436	2,436,352	2,444,960	2,428,149	2,429,882	2,388,829	2,348,069	2,334,721	2,269,824	2,219,256	2,215,967	2,230,269	2,118,788	2,078,319	2,088,025	2,251,518	2,203,590	2,217,957	2,211,050	2,257,662	2,227,784	2,102,399	2,109,300	2,176,816	2,060,814	2,018,389	1,987,953	1,992,403	1,877,218	1,839,084	1,846,607	1,863,885	1,818,025	1,779,018	1,774,749	1,829,661	1,803,356	1,798,580	1,811,587	1,840,972	1,759,900	1,722,234	1,764,185	1,829,080
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	87,705	96,013	103,775	80,623	52,959	63,845	97,640	122,415	73,941	76,229	124,450	72,326	80,145	84,265	77,042	61,843	58,367	78,593	61,555	60,504	48,491	69,605	75,862	66,530	71,791	80,819	79,839	70,872	74,386	96,413	84,349	70,768	61,358	82,352	87,165	87,872	90,433	108,948	102,784	75,375	84,835	113,064	88,077	72,216	81,583	92,154	77,133	63,876	62,189	92,660	88,747	76,546	77,282	76,180	69,807	61,638	72,788	134,946	91,945	78,596	103,319	95,181
Kortlopende schulden Numbers are in millions	54,679	154,345	66,849	84,063	92,213	86,647	99,484	78,658	58,879	6,385	6,582	6,094	6,243	5,706	8,732	8,048	7,043	6,507	5,483	5,205	5,229	5,133	6,683	6,538	7,088	7,800	8,751	8,757	11,000	10,333	12,376	11,014	12,788	16,512	20,197	19,322	18,962	18,547	17,500	16,714	18,713	18,262	18,666	16,689	27,268	15,036	17,377	33,280	26,332	16,599	26,907	18,420	23,577	17,825	24,823	12,079	9,750	11,348	15,263	7,425	5,910	8,560
Belastingschulden Numbers are in millions	28,266	38,695	19,564	43,193	32,438	118,636	69,830	40,516	17,898	33,830	12,264	19,910	9,889	11,710	5,738	20,927	10,850	29,708	14,589	22,233	17,403	31,283	23,124	24,174	20,351	30,237	13,971	19,498	14,729	20,000	11,280	19,430	14,691	28,914	9,869	31,728	24,453	43,640	13,338	35,241	24,632	41,580	18,578	29,895	18,972	44,433	30,480	32,105	20,435	30,479	8,486	13,020	11,409	32,795	28,426	25,524	21,067	34,945	3,076	23,694	34,894	12,247
Uitgestelde opbrengsten Numbers are in millions	28,266	38,695	19,564	43,193	32,438	118,636	69,830	40,516	17,898	33,830	12,264	19,910	10,141	11,710	5,738	20,927	12,477	29,708	14,589	22,233	17,403	31,283	23,124	24,174	20,351	30,237	13,971	19,498	14,729	20,000	11,280	19,458	14,745	28,968	10,558	33,214	27,028	47,481	13,340	35,243	24,635	41,582	18,584	29,900	18,977	44,437	30,639	32,210	20,541	30,684	8,493	13,025	11,481	32,878	28,428	25,531	21,075	34,953	3,080	23,697	34,896	12,248
Overige kortlopende verplichtingen Numbers are in millions	343,989	380,944	518,075	269,448	283,154	337,030	479,803	628,060	545,170	482,751	503,412	408,340	401,691	313,329	265,083	275,040	213,910	254,957	260,984	231,335	234,447	231,605	286,548	290,122	284,950	237,472	217,839	222,010	209,848	202,241	192,195	147,495	145,556	209,071	205,517	176,706	173,168	211,230	311,995	187,953	204,728	200,049	202,571	181,444	192,330	181,392	156,464	110,051	141,740	172,921	209,255	196,084	183,444	181,970	213,872	197,685	231,628	179,115	203,372	188,009	202,220	373,287
Totaal kortlopende verplichtingen Numbers are in millions	514,639	669,997	708,263	477,327	460,764	606,158	746,757	869,649	695,888	599,195	646,708	506,670	498,220	415,010	356,595	365,858	291,797	369,765	342,611	319,277	305,570	337,626	392,217	387,364	384,180	356,328	320,400	321,137	309,963	328,987	300,200	248,735	234,447	336,903	323,437	317,114	309,591	386,206	445,619	315,285	332,911	372,957	327,898	300,249	320,158	333,019	281,613	239,417	250,802	312,864	333,402	304,075	295,784	308,853	336,930	296,933	335,241	360,362	313,660	297,727	346,345	489,276
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,283,992	1,270,343	1,258,888	1,143,109	1,133,163	1,156,238	1,164,685	1,117,588	1,107,916	1,117,344	1,091,246	1,043,580	928,121	933,879	991,332	988,573	901,887	834,539	811,906	774,123	778,129	729,540	734,199	687,917	654,251	653,678	651,229	609,045	619,346	641,749	637,824	630,190	628,404	648,390	650,072	649,393	653,961	651,911	645,426	648,415	639,801	646,039	640,702	622,276	601,708	578,393	572,190	587,934	591,368	563,013	546,421	516,439	487,436	499,731	502,615	531,832	495,055	488,172	489,392	460,636	499,231	485,101
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	16,479	0	103,960	101,280	102,113	103,204	103,050	99,476	101,186	97,128	95,514	94,893	97,728	105,405	108,010	104,006	104,100	103,408	105,494	105,763	107,475	99,501	100,818	100,618	103,402	96,777	99,380	100,075	103,770	109,253	107,593	107,709	115,237	90,606	92,706	91,892	96,045	97,493	88,820	88,117	97,697	95,132	97,813	97,344	97,858	95,474	93,906	92,262	95,742	94,274	98,365	99,948	104,114	111,394	120,925	127,902	134,500	125,295	118,953	104,289	98,414
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	53,358	46,512	48,043	51,905	37,796	33,901	32,684	42,288	38,926	29,641	33,138	32,503	25,254	24,269	23,606	24,119	18,450	18,531	17,470	18,111	17,544	17,517	10,734	10,822	10,230	11,303	11,404	11,364	11,324	11,299	11,388	11,352	11,328	11,321	11,569	11,919	11,936	11,436	13,054	13,037	13,017	12,987	12,762	12,727	12,716	12,601	12,294	12,254	12,216	12,229	12,723	14,790	14,944	17,330	2,491	2,463	2,469	4,448	4,408	4,134	3,654	1,821
Overige niet-vlottende verplichtingen Numbers are in millions	166,755	152,299	185,847	77,476	81,230	93,716	118,047	139,549	132,762	113,012	105,133	93,885	87,366	89,193	82,595	75,752	52,942	51,562	64,678	65,215	66,379	64,648	62,562	62,341	61,697	61,579	61,225	60,933	61,285	31,657	24,098	24,497	23,756	24,497	23,131	23,302	18,330	24,804	24,634	18,242	18,261	17,645	21,834	22,275	22,857	24,021	23,730	27,142	26,841	24,937	25,924	25,554	25,538	25,539	27,861	27,803	27,835	27,199	24,755	24,671	26,050	26,939
Totaal niet-vlottende verplichtingen Numbers are in millions	1,504,105	1,485,633	1,492,778	1,376,450	1,353,469	1,385,968	1,418,620	1,402,475	1,379,080	1,361,183	1,326,645	1,265,482	1,135,634	1,145,069	1,202,938	1,196,454	1,077,285	1,008,732	997,462	962,943	967,815	919,180	906,996	861,898	826,796	829,962	820,635	780,722	792,030	788,475	782,563	773,632	771,197	799,445	775,378	777,320	776,119	784,196	780,607	768,514	759,196	774,368	770,430	755,091	734,625	712,873	703,688	721,236	722,687	695,921	679,342	655,148	627,866	646,714	644,361	683,023	653,261	654,319	643,850	608,394	633,224	612,275
Totaal passiva Numbers are in millions	2,018,744	2,155,630	2,201,041	1,853,777	1,814,233	1,992,126	2,165,377	2,272,124	2,074,968	1,960,378	1,973,353	1,772,152	1,633,854	1,560,079	1,559,533	1,562,312	1,369,082	1,378,497	1,340,073	1,282,220	1,273,385	1,256,806	1,299,213	1,249,262	1,210,976	1,186,290	1,141,035	1,101,859	1,101,993	1,117,462	1,082,763	1,022,367	1,005,644	1,136,348	1,098,815	1,094,434	1,085,710	1,170,402	1,226,226	1,083,799	1,092,107	1,147,325	1,098,328	1,055,340	1,054,783	1,045,892	985,301	960,653	973,489	1,008,785	1,012,744	959,223	923,650	955,567	981,291	979,956	988,502	1,014,681	957,510	906,121	979,569	1,101,551
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	1,488,202	0	0	0	1,222,400	1,190,765	1,138,699	1,150,009	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	141,844	141,844	141,844	141,844	141,844	141,844	141,844	141,844	141,844	141,844	141,844	141,844	141,844	141,844	141,844	141,844	141,844	141,844	141,844	141,844	141,844	141,844	141,844	141,844	141,844	141,844	141,844	141,844	141,844	141,844	141,844	141,844	141,844	141,844	141,844	141,844	141,844	141,844	141,844	141,844	141,844	141,844	141,844	141,844	141,844	141,844	141,844	141,844	141,844	141,844	141,844	141,844	141,844	141,844	141,844	141,844	141,844	141,844	141,844	141,844	141,844	141,844
Ingehouden winsten Numbers are in millions	1,345,277	1,340,347	1,398,144	1,400,009	1,374,485	1,310,908	1,197,965	1,116,547	1,099,230	1,051,600	999,527	1,010,833	998,578	990,762	986,656	983,927	970,932	967,808	958,045	965,957	996,810	976,550	926,640	931,287	961,661	936,635	910,036	906,194	908,742	893,436	857,744	879,427	934,533	910,353	877,318	890,969	916,986	855,776	797,705	829,148	856,931	827,129	773,855	774,019	792,098	780,196	742,562	730,075	721,881	706,620	659,494	667,231	715,361	718,439	664,243	660,599	660,258	657,387	640,617	652,559	631,045	585,213
Overige gereserveerde algehele resultaten Numbers are in millions	290,560	213,904	229,913	208,262	134,650	109,308	120,606	102,276	60,828	36,431	17,174	37,690	45,364	139,082	21,747	33,085	39,169	39,992	40,076	36,305	41,822	43,138	52,170	56,321	43,162	59,292	65,314	59,785	60,384	67,422	26,698	25,114	38,433	50,636	69,500	74,908	76,198	73,544	45,905	31,517	42,312	44,391	31,036	31,762	16,576	5,877	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	-16,339	-348	-103,615	-67,998	-1,516,329	-3,657	-3,652	-2,796	-1,241,074	-1,193,444	-1,141,371	-1,152,677	-6,065	-117,876	-2,760	-1,819	-1,812	-1,808	-2,269	-2,260	-21,119	-2,478	-2,197	-2,184	-21,750	-1,745	-1,728	-1,719	-8,215	-1,204	-1,185	-1,168	-43,059	-2,563	-2,366	-2,336	-27,670	-1,651	-1,615	-1,576	-41,594	-1,578	-1,555	-1,520	-36,306	-283	-10,903	-11,624	-6,690	-9,297	-11,918	-4,700	-21,741	-1,363	977	1,412	6,098	14,656	7,799	10,413	-523	-11,308
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,761,342	1,695,747	1,666,286	1,682,117	1,622,852	1,558,403	1,456,763	1,357,871	1,283,228	1,227,196	1,155,873	1,187,699	1,179,721	1,153,812	1,147,487	1,157,037	1,150,133	1,147,836	1,137,696	1,141,846	1,159,357	1,159,054	1,118,457	1,127,268	1,124,917	1,136,026	1,115,466	1,106,104	1,102,755	1,101,498	1,025,101	1,045,217	1,071,751	1,100,270	1,086,296	1,105,385	1,107,358	1,069,513	983,839	1,000,933	999,493	1,011,786	945,180	946,105	914,212	927,634	873,503	860,295	857,035	839,167	789,420	804,375	835,464	858,920	807,064	803,855	808,200	813,887	790,260	804,816	772,366	715,749
Totaal eigen vermogen Numbers are in millions	1,800,569	1,733,218	1,699,958	1,717,854	1,657,095	1,589,299	1,484,036	1,383,152	1,306,160	1,256,564	1,170,697	1,206,025	1,204,070	1,178,269	1,173,125	1,183,972	1,161,543	1,159,227	1,150,363	1,154,132	1,171,575	1,171,343	1,130,669	1,139,567	1,137,093	1,148,431	1,128,789	1,117,397	1,113,974	1,112,807	1,036,025	1,055,952	1,082,381	1,115,170	1,104,775	1,123,523	1,125,340	1,087,260	1,001,558	1,018,600	1,017,193	1,029,491	962,486	963,049	933,170	946,511	891,917	878,431	873,118	855,100	805,281	819,795	851,099	874,094	822,065	818,624	823,085	826,291	802,390	816,113	784,616	727,529
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	3,819,313	3,888,848	3,900,999	3,571,631	3,471,328	3,581,425	3,649,413	3,655,276	3,381,128	3,216,942	3,144,050	2,978,177	2,837,924	2,738,348	2,732,658	2,746,284	2,530,625	2,537,724	2,490,436	2,436,352	2,444,960	2,428,149	2,429,882	2,388,829	2,348,069	2,334,721	2,269,824	2,219,256	2,215,967	2,230,269	2,118,788	2,078,319	2,088,025	2,251,518	2,203,590	2,217,957	2,211,050	2,257,662	2,227,784	2,102,399	2,109,300	2,176,816	2,060,814	2,018,389	1,987,953	1,992,403	1,877,218	1,839,084	1,846,607	1,863,885	1,818,025	1,779,018	1,774,749	1,829,661	1,803,356	1,798,580	1,811,587	1,840,972	1,759,900	1,722,234	1,764,185	1,829,080

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