NTT DATA Corporation (9613.T) - Balans per kwartaal

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9613.T
Financiële Gegevens

3965 (JPY) • At close July 4, 2025

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.

	2024 Q4	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 Q3	2009 Q2	2008 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	444,635	542,016	497,847	517,247	431,774	443,771	481,357	531,103	415,359	326,516	298,375	273,575	246,941	234,827	237,643	369,650	287,058	296,256	256,070	266,763	205,356	250,038	223,579	280,012	251,309	196,176	193,725	194,270	186,616	200,522	164,592	186,489	212,459	185,335	129,829	132,735	148,495	157,141	126,292	165,213	160,108	205,749	182,835	223,215	180,430	184,269	137,379	146,229	152,504	122,425	151,569	126,924	140,827	113,965	133,139	113,707	168,558	102,650	102,632	125,029	118,708	83,742	86,319	125,421
Kortetermijnbeleggingen Numbers are in millions	0	91,236	0	84,372	62,662	49,231	50,497	55,455	54,700	49,467	40,734	39,431	79,342	28,151	26,664	26,379	16,522	15,008	14,993	14,448	13,296	11,822	11,734	10,716	9,440	14,847	13,251	14,212	2,297	2,315	14,318	9,119	4,302	4,100	40,100	25,000	26,000	26,000	37,000	47,000	6,533	6,500	32,000	34,000	2,000	13,000	37,000	42,000	2,000	2,033	32,029	32,029	22,160	27,015	37,015	37,021	32,000	57,226	87,721	63,954	30,961	22,000	17,000	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	444,635	633,252	497,847	601,619	431,774	493,002	531,854	586,558	470,059	375,983	339,109	313,006	326,283	262,978	264,307	396,029	303,580	311,264	271,063	281,211	218,652	261,860	235,313	290,728	260,749	211,023	206,976	208,482	188,913	202,837	178,910	195,608	216,761	189,435	169,929	157,735	174,495	183,141	163,292	212,213	166,641	212,249	214,835	257,215	182,430	197,269	174,379	188,229	154,504	124,458	183,598	158,953	162,987	140,980	170,154	150,728	200,558	159,876	190,353	188,983	149,669	105,742	103,319	125,421
Nettovorderingen Numbers are in millions	1,732,561	1,644,152	1,484,739	1,452,595	1,396,396	1,195,906	1,207,660	1,133,442	1,365,278	1,104,454	604,829	584,934	672,665	543,876	515,836	466,143	601,883	495,754	454,100	439,555	572,175	483,717	465,826	435,716	549,126	427,701	426,548	403,535	527,939	479,328	439,358	398,971	476,758	407,400	323,275	293,283	415,009	347,636	327,794	298,284	380,982	335,065	318,786	288,027	360,267	279,387	264,143	240,361	328,954	252,227	0	227,500	305,939	0	0	0	256,117	0	0	0	0	0	0	0
Voorraad Numbers are in millions	55,900	72,372	73,158	66,568	51,243	72,302	78,667	77,111	76,221	100,744	32,988	27,632	25,429	29,550	22,362	26,241	14,476	22,656	19,067	16,758	13,727	20,664	18,486	18,639	15,294	28,750	23,538	20,674	41,165	68,335	58,150	44,532	31,211	63,843	55,441	39,460	26,676	52,517	55,517	49,475	32,539	53,187	46,479	39,115	22,645	46,917	38,617	37,639	24,104	47,642	42,003	34,149	25,811	42,336	52,047	39,211	28,643	46,206	44,243	30,022	26,140	56,261	51,472	47,017
Overige vlottende activa Numbers are in millions	521,633	447,762	433,588	481,373	553,542	587,366	590,254	581,040	392,092	577,077	442,323	312,753	302,006	262,073	260,486	237,025	206,639	221,959	214,171	207,649	175,632	197,327	179,167	170,550	158,738	195,420	183,929	169,117	127,408	125,529	134,913	122,894	169,048	122,317	298,593	309,417	226,521	170,027	190,844	165,072	192,113	112,595	103,231	102,375	103,864	76,472	93,797	90,583	93,699	106,536	57,675	97,670	45,671	59,031	60,974	64,668	55,050	50,723	74,647	110,218	41,643	62,351	34,746	37,226
Totaal vlottende activa Numbers are in millions	2,754,729	2,797,538	2,489,332	2,517,783	2,432,955	2,299,345	2,357,938	2,322,696	2,248,950	2,108,791	1,378,515	1,198,894	1,247,041	1,070,326	1,036,327	1,099,059	1,110,056	1,036,625	943,408	930,725	966,890	951,746	887,058	904,917	974,467	848,047	827,740	787,596	885,425	876,029	811,331	762,005	893,778	782,995	847,238	799,895	842,701	753,321	737,447	725,044	772,275	713,096	683,331	686,732	669,206	600,045	570,936	556,812	601,261	530,863	535,425	518,272	540,408	493,191	496,230	462,468	540,368	491,098	507,047	496,568	455,632	405,661	375,872	448,458
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	2,408,802	2,335,544	2,194,216	2,331,562	2,174,330	1,887,032	1,842,363	1,757,185	1,607,281	1,447,426	489,474	489,054	484,019	477,610	483,923	482,892	492,515	488,999	498,201	499,678	504,927	508,072	496,940	475,257	355,717	349,737	352,052	348,420	380,350	373,336	371,087	363,443	356,860	345,134	298,501	294,547	302,575	297,599	302,128	305,955	312,914	312,301	307,835	308,101	312,697	307,736	308,907	294,990	297,169	297,712	303,968	309,315	322,021	324,246	336,644	343,021	349,024	362,812	366,515	369,995	377,629	379,879	379,436	384,837
Goodwill Numbers are in millions	1,351,114	1,404,156	1,302,896	1,439,917	1,321,773	1,243,203	1,259,294	1,227,505	1,133,559	1,122,414	589,003	555,838	493,769	469,890	455,271	455,886	415,272	391,527	380,100	385,027	391,017	398,682	363,462	365,895	357,014	351,408	358,321	345,913	311,658	334,914	344,215	312,898	315,261	312,682	153,561	152,562	168,879	183,676	187,970	173,749	179,540	183,894	176,558	173,204	177,536	167,108	147,418	149,415	142,749	133,397	125,267	129,382	133,807	132,402	139,413	144,912	117,907	113,984	37,293	29,558	29,945	34,133	37,352	38,066
Immateriële activa Numbers are in millions	694,725	711,312	676,353	706,983	693,716	667,724	675,925	668,615	653,205	647,376	536,515	525,445	506,705	487,001	479,504	480,212	477,495	479,830	477,427	478,083	477,716	470,422	458,948	456,731	444,444	440,206	437,064	434,616	430,422	434,326	433,239	458,875	462,022	453,848	351,762	355,937	366,458	369,091	373,005	369,617	376,058	377,578	375,332	377,645	384,641	361,139	352,064	352,643	354,103	349,326	344,473	344,876	347,864	347,103	349,599	341,988	343,009	347,224	306,309	303,045	301,788	301,267	293,478	293,943
Goodwill en immateriële activa Numbers are in millions	2,045,839	2,115,468	1,979,249	2,146,900	2,015,489	1,910,927	1,935,219	1,896,120	1,786,764	1,769,790	1,125,518	1,081,283	1,000,474	956,891	934,775	936,098	892,767	871,357	857,527	863,110	868,733	869,104	822,410	822,626	801,458	791,614	795,385	780,529	742,080	769,240	777,454	771,773	777,283	766,530	505,323	508,499	535,337	552,767	560,975	543,366	555,598	561,472	551,890	550,849	562,177	528,247	499,482	502,058	496,852	482,723	469,740	474,258	481,671	479,505	489,012	486,900	460,916	461,208	343,602	332,603	331,733	335,400	330,830	332,009
Langetermijnbeleggingen Numbers are in millions	168,716	146,181	168,173	226,076	74,081	154,170	147,845	318,629	113,525	125,288	92,998	229,669	229,711	367,291	358,201	200,594	206,176	181,885	175,399	166,412	137,281	186,604	162,367	178,438	165,936	141,759	186,741	157,789	110,506	115,570	91,782	80,837	82,532	74,437	29,764	61,425	57,599	62,260	67,107	61,712	105,090	95,623	15,352	12,695	44,085	33,143	6,519	-6,645	32,997	30,058	-334	50	15,739	1,564	-8,167	-8,351	-2,778	-26,506	-61,891	-38,075	-3,690	-216	4,731	21,338
Belastingvorderingen Numbers are in millions	265,082	256,668	242,210	235,649	234,943	230,203	251,536	234,428	225,040	226,105	126,783	125,644	123,268	71,719	70,988	83,142	86,182	95,282	97,799	102,112	110,946	96,425	100,786	96,133	98,220	100,806	87,319	89,467	50,119	50,895	52,842	57,794	60,802	57,891	56,003	48,428	44,735	28,675	27,751	26,973	26,318	36,392	56,752	57,050	61,239	58,409	58,770	56,948	56,317	52,156	50,531	53,596	53,510	50,980	55,517	54,689	54,392	50,209	51,324	50,375	50,591	53,953	55,121	54,895
Overige niet-vlottende activa Numbers are in millions	134,216	121,749	122,257	142,608	287,631	179,335	177,470	0	176,634	171,600	140,496	2	0	1	1	116,373	109,319	104,144	103,335	100,590	97,231	92,484	87,880	85,088	80,264	82,334	78,931	79,701	65,794	66,726	78,239	70,858	63,552	64,390	91,010	75,372	77,370	78,118	86,972	94,423	50,641	49,327	71,624	73,077	40,533	51,184	75,358	79,233	39,711	42,507	72,534	70,887	61,545	61,088	71,193	71,558	66,695	92,632	123,761	100,456	67,361	56,511	51,497	33,554
Totaal niet-vlottende activa Numbers are in millions	5,022,655	5,000,661	4,706,105	5,082,795	4,786,474	4,361,667	4,354,433	4,206,362	3,909,244	3,740,209	1,975,269	1,925,652	1,837,472	1,873,512	1,847,888	1,819,099	1,786,959	1,741,667	1,732,261	1,731,902	1,719,118	1,752,689	1,670,383	1,657,542	1,501,595	1,466,250	1,500,428	1,455,906	1,348,849	1,375,767	1,371,404	1,344,705	1,341,029	1,308,382	980,601	988,271	1,017,616	1,019,419	1,044,933	1,032,429	1,050,561	1,055,115	1,003,453	1,001,772	1,020,731	978,719	949,036	926,584	923,046	905,156	896,439	908,106	934,486	917,383	944,199	947,817	928,249	940,355	823,311	815,354	823,624	825,527	821,615	826,633
Totaal activa Numbers are in millions	7,777,384	7,798,199	7,195,437	7,600,578	7,219,429	6,661,012	6,712,371	6,529,058	6,158,194	5,849,001	3,353,785	3,124,545	3,084,513	2,943,838	2,884,215	2,918,158	2,897,015	2,778,292	2,675,669	2,662,626	2,686,008	2,704,435	2,557,441	2,562,459	2,476,062	2,314,297	2,328,168	2,243,502	2,234,275	2,251,796	2,182,736	2,106,713	2,234,809	2,091,380	1,827,842	1,788,169	1,860,319	1,772,741	1,782,380	1,757,474	1,822,836	1,768,213	1,686,785	1,688,505	1,689,938	1,578,765	1,519,975	1,483,399	1,524,308	1,436,022	1,431,864	1,426,378	1,474,894	1,410,574	1,440,429	1,410,285	1,468,617	1,431,453	1,330,358	1,311,922	1,279,256	1,231,188	1,197,487	1,275,091
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,059,195	967,847	874,448	984,156	975,530	837,446	818,956	845,440	857,632	792,921	417,373	431,622	462,231	384,325	359,704	386,624	419,012	352,195	333,130	336,135	138,224	346,360	313,301	336,692	359,013	282,039	287,219	269,162	145,371	121,011	130,432	110,275	138,453	90,675	89,932	78,077	121,688	80,146	86,500	70,892	103,970	76,710	80,024	72,604	97,837	78,804	87,926	65,364	92,206	69,251	84,303	80,135	82,125	78,885	90,103	82,172	98,954	88,315	84,773	75,085	109,442	81,399	75,115	116,793
Kortlopende schulden Numbers are in millions	1,040,084	1,321,869	1,115,315	1,182,611	825,926	763,421	542,890	461,283	343,123	350,341	238,145	147,372	145,389	185,901	152,750	237,017	147,187	172,156	189,206	161,016	196,237	147,931	139,975	145,525	137,953	76,833	105,009	96,359	97,413	136,285	108,637	126,065	316,617	321,869	100,500	121,509	80,872	65,267	64,734	42,888	89,618	89,228	87,247	83,411	68,337	75,635	32,879	33,125	85,812	84,441	67,249	66,764	38,723	42,450	52,049	38,323	67,973	93,335	70,019	71,001	74,603	94,442	65,220	64,678
Belastingschulden Numbers are in millions	0	0	0	39,177	70,646	42,637	42,959	41,358	43,550	36,867	27,987	19,075	47,319	24,186	30,634	13,724	39,602	20,886	24,766	12,838	32,002	16,390	25,953	10,868	30,437	16,648	21,947	13,423	26,212	18,802	25,503	11,767	35,916	27,049	28,229	13,938	33,158	20,704	18,278	9,457	14,942	5,378	9,403	6,130	22,490	6,382	9,358	3,637	21,438	5,337	9,011	5,607	15,111	9,998	15,680	6,458	21,233	8,241	11,359	4,791	18,261	10,898	14,515	37,409
Uitgestelde opbrengsten Numbers are in millions	471,839	468,219	442,551	490,471	480,651	551,539	545,509	547,885	514,363	528,296	321,022	330,247	342,395	307,745	312,719	304,381	318,125	308,911	305,448	311,942	297,619	299,506	292,690	287,322	290,362	251,905	245,106	238,908	241,717	250,753	225,324	211,286	221,389	219,452	218,533	205,612	206,252	189,707	198,909	194,690	158,669	150,569	159,710	169,154	178,880	124,864	129,554	124,192	154,177	140,481	127,521	136,003	140,676	143,195	142,817	140,308	145,749	137,950	138,084	10,683	118,817	15,951	19,295	42,587
Overige kortlopende verplichtingen Numbers are in millions	261,938	146,455	122,611	-398,876	231,774	186,539	176,633	190,210	185,608	131,963	-235,988	-248,842	-234,850	-232,074	-233,121	-229,314	-221,862	-233,134	-242,035	-254,894	259,835	-238,648	-227,041	-232,837	-291,268	9,751	5,315	42,723	396,975	157,148	155,649	161,174	341,948	156,906	165,319	133,799	95,288	92,869	94,195	103,211	112,355	132,733	101,580	125,530	87,170	84,306	75,350	223,623	197,833	193,398	178,116	181,682	214,506	192,245	178,615	182,154	174,516	173,272	162,472	158,725	143,631	124,611	112,348	101,062
Totaal kortlopende verplichtingen Numbers are in millions	2,833,056	2,982,577	2,639,673	2,827,187	2,513,881	2,242,459	1,988,815	1,950,144	1,804,303	1,714,801	1,004,577	945,769	987,797	908,584	853,373	967,245	924,387	860,251	850,121	836,811	883,038	811,669	761,736	793,466	816,859	637,176	664,596	637,795	665,971	683,999	617,028	606,675	832,934	786,154	570,501	552,935	537,258	448,693	462,616	421,138	479,554	454,618	437,964	456,829	454,714	369,991	335,067	325,749	397,289	352,427	338,679	334,188	350,465	323,578	336,447	309,107	362,676	363,163	328,623	309,602	345,937	311,350	267,198	319,942
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,797,691	1,603,943	1,529,169	1,545,642	1,625,588	1,537,364	1,769,741	1,710,439	1,657,658	1,516,044	579,149	497,934	517,655	506,093	545,651	544,419	591,020	593,851	526,886	560,850	563,080	638,113	581,002	560,590	458,576	506,637	469,722	466,210	468,860	456,265	465,693	433,740	328,693	293,426	293,398	271,896	319,513	325,122	326,536	352,081	349,511	351,807	348,919	348,784	337,338	336,756	336,798	311,896	292,549	291,942	315,385	315,570	341,546	339,866	341,168	342,017	346,494	326,021	279,398	284,542	214,565	219,723	230,964	266,879
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	212,830	206,105	225,241	221,076	212,534	210,819	236,232	226,355	215,698	214,131	228,961	226,091	223,560	220,222	239,969	231,558	225,603	224,140	231,076	225,123	224,438	227,961	234,977	223,529	219,293	198,832	198,836	193,813	190,760	187,664	193,915	190,280	188,153	186,926	141,686	141,490	139,202	137,214	140,789	137,554	135,332	146,572	130,571	126,621	123,437	120,899	119,242	116,622	114,351	112,429	106,182	103,715	102,179	97,581	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	57,236	60,923	51,792	58,638	53,323	44,152	62,302	49,779	45,466	42,776	25,125	25,473	22,764	18,811	17,453	16,930	16,366	17,611	18,164	18,087	18,868	5,734	5,486	7,814	5,532	5,070	6,036	6,837	7,141	8,010	19,611	22,163	30,367	30,486	19,511	20,677	23,327	27,557	31,199	31,603	30,303	23,101	21,210	20,768	20,952	19,447	18,336	18,346	17,530	15,895	15,126	16,050	17,393	14,455	14,947	14,675	16,270	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	220,908	242,562	236,995	306,446	246,222	42,769	46,483	45,499	43,583	22,233	17,487	16,043	13,899	12,687	19,173	18,650	18,473	20,275	14,114	11,708	9,467	8,911	10,155	8,845	324	12,197	13,683	12,910	24,610	22,997	23,222	22,176	24,883	22,489	20,028	18,939	42,952	21,009	20,489	19,740	20,050	21,950	21,294	21,235	20,546	19,694	39,606	18,909	11,835	12,520	-137,029	12,140	13,311	13,279	20,847	19,499	15,279	128,149	109,434	106,044	103,587	103,689	100,153	96,266
Totaal niet-vlottende verplichtingen Numbers are in millions	2,075,835	1,907,427	1,817,956	1,852,088	1,925,133	1,849,526	2,099,602	2,018,251	1,957,526	1,817,285	848,116	755,148	768,449	766,552	808,368	803,559	846,081	871,706	790,722	816,248	815,555	883,834	821,766	801,687	692,393	758,881	712,970	705,250	699,443	686,108	702,339	668,839	571,607	540,316	523,217	499,665	549,391	515,374	519,714	542,626	537,078	537,647	528,977	526,119	525,408	506,468	503,025	472,588	442,813	439,599	459,483	458,111	484,679	473,782	480,677	478,370	475,624	454,170	388,832	390,586	318,152	323,412	331,117	363,145
Totaal passiva Numbers are in millions	4,908,891	4,890,004	4,457,629	4,679,275	4,439,014	4,091,985	4,088,417	3,968,395	3,761,829	3,532,086	1,852,693	1,700,917	1,756,246	1,675,136	1,661,741	1,770,804	1,770,468	1,731,957	1,640,843	1,653,059	1,698,593	1,695,503	1,583,502	1,595,153	1,509,252	1,396,057	1,377,566	1,343,045	1,365,414	1,370,107	1,319,367	1,275,514	1,404,541	1,326,470	1,093,718	1,052,600	1,086,649	964,067	982,330	963,764	1,016,632	992,265	966,941	982,948	980,122	876,459	838,092	798,337	840,102	792,026	798,162	792,299	835,144	797,360	817,124	787,477	838,300	817,333	717,455	700,188	664,089	634,762	598,315	683,087
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	1,265,942	0	0	0	1,185,107	1,160,509	1,051,936	1,025,760	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	25,384	48,956	29,947	0	0	0	0	0	0	0	0	0	0	0	271	9,459	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	142,520	142,520	142,520	142,520	142,520	142,520	142,520	142,520	142,520	142,520	142,520	142,520	142,520	142,520	142,520	142,520	142,520	142,520	142,520	142,520	142,520	142,520	142,520	142,520	142,520	142,520	142,520	142,520	142,520	142,520	142,520	142,520	142,520	142,520	142,520	142,520	142,520	142,520	142,520	142,520	142,520	142,520	142,520	142,520	142,520	142,520	142,520	142,520	142,520	142,520	142,520	142,520	142,520	142,520	142,520	142,520	142,520	142,520	142,520	142,520	142,520	142,520	142,520	142,520
Ingehouden winsten Numbers are in millions	1,382,731	1,325,784	1,304,530	1,214,359	1,209,212	1,143,597	1,129,171	1,102,543	1,091,214	1,035,007	972,478	939,256	915,853	805,761	780,803	739,959	721,565	704,780	689,295	666,140	659,563	639,356	635,391	611,205	603,171	571,007	561,214	543,120	537,368	515,200	511,602	498,134	497,922	476,744	470,821	451,618	452,458	433,031	413,072	405,288	408,293	397,928	391,719	385,170	384,922	371,876	366,447	372,007	378,951	357,269	357,065	350,659	352,186	338,117	342,580	333,679	338,550	324,154	321,286	315,029	317,594	303,771	305,589	298,752
Overige gereserveerde algehele resultaten Numbers are in millions	289,734	341,764	256,729	429,166	342,994	275,509	308,557	288,040	192,915	189,402	226,954	182,144	110,365	161,783	141,824	109,255	248,507	41,807	45,235	43,213	26,005	66,978	36,374	55,504	64,237	52,859	96,634	65,206	12,994	48,785	35,850	18,192	17,211	-25,384	-48,956	-29,947	6,635	59,956	72,018	74,152	83,380	63,248	13,971	5,430	10,081	15,969	1,751	-271	-9,459	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	15,476	17,827	22,094	18,929	24,478	20,197	19,426	20,879	25,718	23,906	96,002	103,331	102,136	103,655	102,437	102,597	105,987	106,588	110,965	111,621	111,595	111,129	115,381	115,125	115,739	115,610	114,890	116,204	153,970	141,021	141,024	141,048	141,048	141,049	141,051	139,296	139,295	139,292	139,293	139,293	139,300	139,300	139,300	139,300	139,300	139,300	139,300	138,758	139,300	112,495	101,140	106,508	111,004	104,139	109,601	118,251	120,531	119,161	117,911	122,757	124,424	125,283	126,297	125,037
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,830,461	1,827,895	1,725,874	1,804,973	1,719,204	1,581,823	1,599,674	1,553,982	1,452,367	1,390,836	1,437,954	1,367,251	1,270,874	1,213,719	1,167,584	1,094,331	1,072,899	995,695	988,015	963,494	939,683	959,983	929,666	924,354	925,667	881,996	915,258	867,050	833,858	847,526	830,996	799,894	798,701	734,929	705,436	703,487	740,908	774,799	766,903	761,253	773,493	742,996	687,510	672,420	676,823	669,665	650,018	653,556	651,312	612,284	600,725	599,687	605,709	584,776	594,701	594,450	601,601	585,835	581,717	580,306	584,538	571,574	574,406	566,309
Totaal eigen vermogen Numbers are in millions	2,868,492	2,908,195	2,737,808	2,921,303	2,780,414	2,569,027	2,623,954	2,560,663	2,396,365	2,316,915	1,501,092	1,423,628	1,328,267	1,268,702	1,222,474	1,147,354	1,126,547	1,046,335	1,034,826	1,009,567	987,415	1,008,932	973,939	967,306	966,810	918,240	950,602	900,457	868,861	881,689	863,369	831,199	830,268	764,910	734,124	735,569	773,670	808,674	800,050	793,710	806,204	775,948	719,844	705,557	709,816	702,306	681,883	685,062	684,206	643,996	633,702	634,079	639,750	613,214	623,305	622,808	630,317	614,120	612,903	611,734	615,167	596,426	599,172	592,004
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	7,777,384	7,798,199	7,195,437	7,600,578	7,219,428	6,661,012	6,712,371	6,529,058	6,158,194	5,849,001	3,353,785	3,124,545	3,084,513	2,943,838	2,884,215	2,918,158	2,897,015	2,778,292	2,675,669	2,662,626	2,686,008	2,704,435	2,557,441	2,562,459	2,476,062	2,314,297	2,328,168	2,243,502	2,234,275	2,251,796	2,182,736	2,106,713	2,234,809	2,091,380	1,827,842	1,788,169	1,860,319	1,772,741	1,782,380	1,757,474	1,822,836	1,768,213	1,686,785	1,688,505	1,689,938	1,578,765	1,519,975	1,483,399	1,524,308	1,436,022	1,431,864	1,426,378	1,474,894	1,410,574	1,440,429	1,410,285	1,468,617	1,431,453	1,330,358	1,311,922	1,279,256	1,231,188	1,197,487	1,275,091

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