Ichinen Holdings Co., Ltd. (9619.T)

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9619.T
Financiële Gegevens

1894 (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	7,814	8,374	17,580	15,414	7,762	10,154	9,300	11,373	10,394	11,038	11,678	13,013	10,674	11,984	11,226	12,518	6,196	2,158	4,226	1,348	1,435	2,201	1,954	1,552	1,168	1,382	1,667	1,123	1,200	1,535	1,633	1,842	1,979	1,484	2,185	1,952	1,053	2,177	2,033	1,444	1,389	1,477	1,459	1,752	2,238	1,819.398	2,273.945	2,551.869	1,283.598	1,702.426	2,776.598	2,007.507	2,106.362	2,296.558	2,424.781	1,910.205	3,141.323	1,913.435	4,373.54	3,990.28	6,926.369	4,753.543
Kortetermijnbeleggingen Numbers are in millions	0	28,913	28,869	28,411	27,414	24,389	23,811	23,410	22,397	21,936	21,298	21,547	21,122	19,780	19,477	19,201	19,256	19,079	18,675	18,946	18,455	18,606	18,127	17,552	17,457	17,374	17,163	17,126	17,091	17,032	16,720	16,819	17,013	17,149	17,199	14,995	14,939	15,031	15,222	15,264	15,379	15,484	15,454	15,439	15,689	16,024.911	16,243.914	16,680.222	16,958.9	17,230.952	17,183.457	17,278.56	17,480.949	18,002.045	18,165.918	18,479.524	16,018.346	16,586.365	17,053.262	17,574.239	19,702.495	-226.705
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	7,814	8,374	46,449	43,825	35,176	34,543	33,111	34,783	32,791	32,974	32,976	34,560	31,796	31,764	30,703	31,719	25,452	21,237	22,901	20,294	19,890	20,807	20,081	19,104	18,625	18,756	18,830	18,249	18,291	18,567	18,353	18,661	18,992	18,633	19,384	16,947	15,992	17,208	17,255	16,708	16,768	16,961	16,913	17,191	17,927	17,844.309	18,517.859	19,232.091	18,242.498	18,933.378	19,960.055	19,286.067	19,587.311	20,298.603	20,590.699	20,389.729	19,159.669	18,499.8	21,426.802	21,564.519	26,628.864	4,753.543
Nettovorderingen Numbers are in millions	59,904	56,738	25,778	21,366	20,902	20,993	20,686	20,514	21,262	20,729	21,793	20,948	21,883	22,033	21,851	20,635	20,381	21,284	19,685	17,909	18,264	17,741	17,278	17,767	17,270	16,825	16,104	17,011	18,092	16,653	16,628	18,399	18,474	18,485	18,107	15,607	16,225	15,049	14,546	16,259	15,726	15,676	14,728	14,582	14,558	13,408.155	14,452.385	14,051.556	10,965.269	10,038.339	10,991.538	11,597.007	11,281.588	10,359.078	11,014.105	11,207.839	10,805.124	10,029.48	10,630.391	10,901.51	10,036.501	11,317.03
Voorraad Numbers are in millions	0	23,433	24,035	13,064	12,539	11,955	12,810	12,174	12,101	10,484	10,505	9,431	9,866	9,222	9,490	9,724	10,390	10,643	8,544	6,094	6,518	5,536	5,851	5,148	4,263	3,818	3,874	3,715	3,886	3,530	4,024	3,628	3,668	3,260	3,539	3,359	3,390	3,181	3,326	3,101	3,415	3,060	2,760	2,627	2,917	1,808.876	1,995.268	1,997.462	1,042.255	1,042.415	1,085.062	1,079.365	1,199.977	1,019.046	1,135.786	1,143.308	1,060.38	945.008	1,115.184	1,105.331	1,003.41	1,127.235
Overige vlottende activa Numbers are in millions	-67,718	-88,545	7,352	5,770	9,152	9,076	10,206	7,545	6,512	7,619	6,533	6,648	5,803	5,640	6,084	5,088	5,602	6,275	5,948	4,658	4,670	3,450	4,231	3,584	3,573	2,336	3,609	3,352	2,858	2,802	2,631	1,293	1,490	1,359	1,569	1,200	2,101	1,570	2,157	1,345	1,636	1,363	1,532	992	1,792	1,218.864	1,234.691	923.573	1,289.048	1,070.528	653.569	769.027	1,049.82	905.424	1,138.686	508.148	750.583	798.318	817.596	549.778	772.851	954.726
Totaal vlottende activa Numbers are in millions	0	94,997	103,614	84,025	77,769	76,567	76,813	75,016	72,666	71,806	71,807	71,587	69,348	68,659	68,128	67,166	61,825	59,439	57,078	48,955	49,342	47,534	47,441	45,603	43,731	41,735	42,417	42,327	43,127	41,552	41,636	41,981	42,624	41,737	42,599	37,113	37,708	37,008	37,284	37,413	37,545	37,060	35,933	35,392	37,194	34,280.204	36,200.203	36,204.682	31,539.07	31,084.66	32,690.224	32,731.466	33,118.696	32,582.151	33,879.276	33,249.024	31,775.756	30,272.606	33,989.973	34,121.138	38,441.626	18,152.534
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	93,563	94,240	93,915	83,801	84,334	84,618	84,380	84,866	85,325	85,930	84,461	82,696	82,608	82,235	80,984	78,503	77,484	76,379	72,792	72,207	71,178	69,030	68,065	68,100	64,482	63,707	63,000	63,424	62,411	61,148	59,667	59,066	58,267	56,184	55,522	46,270	45,341	44,813	47,284	46,821	45,904	45,098	43,848	42,563	41,172	39,956.677	38,822.388	37,805.96	35,212.391	33,884.945	35,836.456	34,947.09	34,193.271	34,112.781	33,629.709	33,122.981	31,942.631	31,323.293	30,734.557	30,339.289	29,474.71	49,877.619
Goodwill Numbers are in millions	391	453	515	576	638	700	762	823	885	947	1,008	1,070	1,132	1,193	1,255	1,321	1,396	1,453	1,527	1,469	1,536	1,604	1,671	1,739	1,806	1,873	1,962	2,051	2,183	2,315	2,448	2,580	2,713	2,846	2,979	2,847	2,967	4,363	4,518	4,679	4,840	5,002	5,201	5,378	5,546	5,236.982	5,389.653	5,545.782	4,693.688	4,781.111	4,885.25	4,989.39	5,093.529	5,197.668	5,301.808	5,405.947	5,510.365	5,614.784	5,540.001	5,655.772	5,982.771	6,146.27
Immateriële activa Numbers are in millions	0	882	883	816	779	732	696	660	497	445	410	385	380	384	366	343	2,969	2,932	3,262	3,203	3,121	3,084	2,999	2,869	2,804	2,703	2,530	2,328	2,270	2,149	2,053	1,929	1,905	1,883	1,847	1,600	1,431	1,259	1,038	832	697	467	448	393	291	340.514	375.487	406.937	383.027	416.31	450.021	483.699	509.381	547.374	537.744	536.516	555.671	612.267	561.363	574.256	606.02	727.474
Goodwill en immateriële activa Numbers are in millions	391	1,335	1,398	1,392	1,417	1,432	1,458	1,483	1,382	1,392	1,418	1,455	1,512	1,577	1,621	1,664	4,365	4,385	4,789	4,672	4,657	4,688	4,670	4,608	4,610	4,576	4,492	4,379	4,453	4,464	4,501	4,509	4,618	4,729	4,826	4,447	4,398	5,622	5,556	5,511	5,537	5,469	5,649	5,771	5,837	5,577.496	5,765.14	5,952.719	5,076.715	5,197.421	5,335.271	5,473.089	5,602.91	5,745.042	5,839.552	5,942.463	6,066.036	6,227.051	6,101.364	6,230.028	6,588.791	6,873.744
Langetermijnbeleggingen Numbers are in millions	0	6,863	-22,610	-23,028	8,597	-19,717	-19,304	-18,824	8,260	8,199	8,436	8,458	-16,203	-14,650	-14,200	-14,182	-14,447	-14,875	-13,957	-14,842	-14,305	-14,399	-14,032	-12,623	-13,435	-12,946	-12,256	-12,322	-12,781	-13,199	-13,037	-13,350	-13,318	-13,150	-12,870	-11,074	-10,914	-11,029	-11,556	-11,848	-12,031	-12,374	-12,474	-12,660	-13,020	-13,472.085	-13,905.638	-14,399.529	-14,895.291	-15,223.768	-15,314.072	-15,335.637	-15,568.843	-16,075.366	-16,220.859	-16,510.464	-14,007.149	-14,441.899	-15,029.909	-15,611.285	-17,955.832	2,083.073
Belastingvorderingen Numbers are in millions	1,483	1,346	1,135	1,327	1,383	1,141	863	1,138	1,118	1,089	685	855	815	593	488	812	1,089	1,084	718	994	946	862	867	858	1,259	483	319	317	437	546	576	641	683	588	471	476	475	477	624	753	921	1,061	1,115	1,025	872	685.166	776.172	814.583	808.637	915.057	737.762	838.274	904.824	918.629	1,207.166	1,361.94	1,186.137	960.566	883.821	815.747	793.69	911.797
Overige niet-vlottende activa Numbers are in millions	-95,437	3,821	32,470	31,874	37	27,845	27,281	26,911	56	86	65	70	24,712	23,531	23,149	22,792	22,936	22,811	22,369	22,539	22,032	22,296	21,800	21,164	21,029	20,943	20,706	20,643	20,503	20,470	20,128	20,217	20,217	20,394	20,441	17,786	17,712	17,758	17,899	17,901	18,156	18,205	18,143	18,120	18,393	18,610.97	18,812.305	19,207.833	19,283.895	19,524.309	19,421.66	19,448.838	19,683.394	20,261.751	20,476.455	20,759.787	18,258.295	18,924.431	19,400.979	19,939.37	22,151.672	2,259.879
Totaal niet-vlottende activa Numbers are in millions	103,489	107,605	106,308	95,366	95,768	95,319	94,678	95,574	96,141	96,696	95,065	93,534	93,444	93,286	92,042	89,589	91,427	89,784	86,711	85,570	84,508	82,477	81,370	82,107	77,945	76,763	76,261	76,441	75,023	73,429	71,835	71,083	70,467	68,745	68,390	57,905	57,012	57,641	59,807	59,138	58,487	57,459	56,281	54,819	53,254	51,358.224	50,270.367	49,381.566	45,486.347	44,297.964	46,017.077	45,371.654	44,815.556	44,962.837	44,932.023	44,676.707	43,445.95	42,993.442	42,090.812	41,713.149	41,053.031	62,006.112
Totaal activa Numbers are in millions	205,071	202,606	209,926	179,396	173,539	171,888	171,493	170,592	168,809	168,507	166,875	165,125	162,794	161,948	160,175	156,758	153,256	149,228	143,792	134,529	133,850	130,015	128,811	127,710	121,676	118,498	118,678	118,768	118,150	114,981	113,471	113,064	113,091	110,482	110,989	95,018	94,720	94,649	97,091	96,551	96,032	94,519	92,214	90,211	90,448	85,638.428	86,470.57	85,586.248	77,025.417	75,382.624	78,707.301	78,103.12	77,934.252	77,544.988	78,811.299	77,925.731	75,221.706	73,266.048	76,080.785	75,834.287	79,494.657	80,158.646
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	16,076	15,152	11,761	12,061	13,017	12,643	12,388	12,643	13,542	13,041	12,173	13,270	14,320	12,437	12,521	12,882	14,608	12,947	10,925	10,947	11,572	10,553	10,566	10,146	9,865	10,376	10,935	11,759	685	10,951	10,739	10,957	838	10,566	10,369	10,824	12,409	10,098	10,747	11,341	12,440	10,373	10,275	10,498	10,908.088	10,577.134	10,135.553	7,817.31	8,486.572	7,074.199	6,571.56	6,492.984	7,473.434	6,873.839	7,489.438	7,055.972	7,798.575	6,141.574	6,105.93	6,190.121	6,568.446
Kortlopende schulden Numbers are in millions	36,030	33,170	47,671	44,501	32,807	33,638	34,330	28,817	27,892	28,164	27,825	27,257	33,982	37,931	37,850	38,755	30,561	25,776	26,908	22,967	24,282	21,531	25,856	28,280	29,791	28,010	27,568	24,423	25,694	24,563	24,019	22,092	36,800	33,762	34,170	20,827	20,885	18,953	21,488	23,307	23,339	20,143	27,672	27,629	29,507	29,893.378	25,354.18	26,341.424	24,286.582	20,142.066	20,597.125	17,986.415	19,225.643	18,234.289	19,957.716	16,474.872	16,396.275	13,259.977	16,173.936	16,097.379	23,086.87	26,566.691
Belastingschulden Numbers are in millions	0	4,031	803	1,623	805	2,313	965	1,830	867	3,370	1,699	1,825	903	1,061	176	299	535	1,846	412	1,218	438	900	363	1,123	417	1,423	360	1,100	468	1,044	111	829	227	1,665	834	981	360	775	95	537	68	1,837	1,086	1,272	703	399.376	144.319	402.003	128.803	972.693	465.781	710.064	362.047	298.411	65.26	537.332	183.328	1,007.047	560.062	581.883	707.616	232.807
Uitgestelde opbrengsten Numbers are in millions	0	-4	1,755	3,022	2,555	5,007	1,807	3,369	2,697	6,170	2,573	3,356	2,625	3,614	1,099	1,760	2,296	4,789	1,370	2,654	1,321	3,482	1,327	1,768	1,175	3,240	1,360	1,708	1,234	13,681	1,044	1,427	974	14,165	1,676	1,541	1,067	1,243	833	1,031	748	2,290	1,301	1,775	1,344	799.314	341.319	920.003	687.803	1,384.737	613.781	1,232.064	854.047	600.335	218.26	1,014.332	644.328	1,351.667	705.799	991.312	1,048.073	390.13
Overige kortlopende verplichtingen Numbers are in millions	-36,030	14,317	12,025	7,653	8,028	5,685	7,516	5,811	6,309	4,753	6,957	6,055	6,302	4,413	6,262	4,501	5,668	3,654	4,531	2,790	4,091	2,127	3,115	4,563	4,115	2,543	1,716	2,389	2,606	1,176	1,707	2,161	2,526	1,267	1,646	1,573	1,871	796	1,574	1,597	1,816	746	1,848	1,606	2,274	1,061.095	1,883.701	1,949.905	1,815.148	953.732	1,771.352	1,489.496	1,842.894	1,149.477	2,908.542	2,888.127	2,440.724	1,641.401	2,823.573	2,620.013	2,327.61	3,259.375
Totaal kortlopende verplichtingen Numbers are in millions	36,030	63,559	76,603	66,937	55,451	57,347	56,296	50,385	49,541	52,629	50,396	48,841	56,179	60,278	57,648	57,537	51,407	48,827	45,756	39,336	40,641	38,712	40,851	45,177	45,227	43,658	41,020	39,455	41,293	40,105	37,721	36,419	51,257	50,032	48,058	34,310	34,647	33,401	33,993	36,682	37,244	35,619	41,194	41,285	43,623	42,661.875	38,156.334	39,346.885	34,606.843	30,967.107	30,056.457	27,279.535	28,415.568	27,457.535	29,958.357	27,866.769	26,537.299	24,051.62	25,844.882	25,814.634	32,652.674	36,784.642
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	75,648	74,381	69,097	57,790	65,051	62,801	64,754	70,538	71,237	68,883	70,190	71,214	62,708	58,750	60,422	58,051	60,694	59,979	58,596	57,341	56,566	54,983	52,574	46,971	43,719	42,315	46,010	48,058	47,036	45,831	47,668	49,156	35,632	33,920	37,150	35,890	36,235	36,665	40,075	37,373	37,313	37,834	30,718	29,233	28,009	24,684.984	30,938.606	29,384.541	26,341.216	28,593.147	30,390.633	32,806.11	32,152.686	32,959.954	30,692.603	32,094.821	32,464.247	33,170.262	34,243.087	35,120.043	32,651.39	29,514.273
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	-30,375	0	0	0	2,932	0	0	0	2,856	0	0	0	2,707	0	0	0	2,984	0	0	0	2,182	0	0	0	2,151	0	0	0	2,063	0	0	0	2,102	0	0	0	1,489	0	0	0	1,493	0	0	0	1,396.614	0	0	0	1,076.768	0	0	0	1,048.473	0	0	0	869.24	0	0	1,203.324	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	153	0	0	0	84	0	0	0	121	0	0	0	181	0	0	0	188	0	0	0	164	0	0	0	115	0	0	0	74	0	0	0	68	0	0	0	87	0	0	0	136	0	0	0	99.66	0	0	0	0.329	0	0	0	0.371	0	0	0	0.371	0	0	0.371	0
Overige niet-vlottende verplichtingen Numbers are in millions	31,058	33,883	5,748	3,368	3,374	351	3,383	3,355	3,345	347	3,316	3,253	3,265	327	3,525	3,521	3,506	335	3,254	2,459	2,455	177	2,497	2,554	2,338	123	2,330	2,342	2,315	126	2,342	2,319	2,295	146	2,287	1,874	1,873	125	1,858	1,840	1,890	162	1,912	1,823	1,739	167.029	1,613.586	1,551.376	1,263.238	173.798	1,262.931	1,247.255	1,243.902	184.586	2,402.442	2,447.498	1,326.288	157.762	1,487.248	1,414.824	176.526	1,094.052
Totaal niet-vlottende verplichtingen Numbers are in millions	106,706	78,042	74,845	61,158	68,425	66,168	68,137	73,893	74,582	72,207	73,506	74,467	65,973	61,965	63,947	61,572	64,200	63,486	61,850	59,800	59,021	57,506	55,071	49,525	46,057	44,704	48,340	50,400	49,351	48,094	50,010	51,475	37,927	36,236	39,437	37,764	38,108	38,366	41,933	39,213	39,203	39,625	32,630	31,056	29,748	26,348.287	32,552.192	30,935.917	27,604.454	29,844.042	31,653.564	34,053.365	33,396.588	34,193.384	33,095.045	34,542.319	33,790.535	34,197.635	35,730.335	36,534.867	34,031.611	30,608.325
Totaal passiva Numbers are in millions	142,742	141,594	151,448	128,095	123,876	123,515	124,433	124,278	124,123	124,836	123,902	123,308	122,152	122,243	121,595	119,109	115,607	112,313	107,606	99,136	99,662	96,218	95,922	94,702	91,284	88,362	89,360	89,855	90,644	88,199	87,731	87,894	89,184	86,268	87,495	72,074	72,755	71,767	75,926	75,895	76,447	75,244	73,824	72,341	73,371	69,010.162	70,708.526	70,282.802	62,211.297	60,811.149	61,710.021	61,332.9	61,812.156	61,650.919	63,053.402	62,409.088	60,327.834	58,249.255	61,575.217	62,349.501	66,684.285	67,392.967
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	48,027	0	0	0	43,032	42,167	41,324	40,135	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	2,529	2,529	2,529	2,529	2,529	2,529	2,529	2,529	2,529	2,529	2,529	2,529	2,529	2,529	2,529	2,529	2,529	2,529	2,529	2,529	2,529	2,529	2,529	2,529	2,529	2,529	2,529	2,529	2,529	2,529	2,529	2,529	2,529	2,529	2,529	2,529	2,529	2,529	2,529	2,529	2,529	2,529	2,529	2,529	2,529	2,529.135	2,529.135	2,529.135	2,529.135	2,529.135	2,529.135	2,529.135	2,529.135	2,529.135	2,529.135	2,529.135	2,529.135	2,529.135	2,529.135	2,150.9	2,150.9	2,139.35
Ingehouden winsten Numbers are in millions	55,451	53,887	52,136	45,479	43,938	42,956	41,740	40,860	39,148	38,201	37,404	36,169	35,008	33,965	32,964	32,178	32,382	32,067	30,783	30,293	29,053	28,624	27,769	27,284	24,955	24,432	23,296	22,950	21,885	21,493	21,038	20,662	19,246	19,101	17,836	17,605	16,579	15,150	13,756	13,373	12,367	12,147	11,272	10,883	10,137	9,761.955	9,153.9	8,715.152	8,206.659	7,940.673	10,392.448	10,103.275	9,462.812	9,249.231	9,125.715	8,905.538	8,267.413	8,317.79	7,865.507	7,565.51	7,019.26	7,045.624
Overige gereserveerde algehele resultaten Numbers are in millions	2,244	2,486	1,713	1,733	1,636	1,328	1,231	1,421	1,654	1,504	1,649	1,682	1,640	3,994	1,618	1,475	1,271	851	1,082	777	813	853	800	1,404	1,117	1,383	1,700	1,641	1,299	968	874	679	833	1,056	1,331	1,011	1,057	1,053	729	604	540	450	439	308	260	188	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	1,562	1,562	1,560	1,560	-46,467	1,560	1,560	1,504	-41,677	-40,730	-39,933	-38,698	1,465	-783	1,469	1,467	1,467	1,468	1,792	1,794	1,793	1,791	1,791	1,791	1,791	1,793	1,793	1,793	1,793	1,792	1,299	1,300	1,299	1,528	1,798	1,799	1,800	4,150	4,151	4,150	4,149	4,149	4,150	4,150	4,151	4,148.978	4,078.823	4,058.972	4,078.326	4,101.667	4,075.697	4,137.81	4,130.149	4,115.703	4,103.047	4,081.97	4,097.324	4,169.868	4,110.926	3,768.376	3,640.212	3,580.705
Totaal eigen vermogen van aandeelhouders Numbers are in millions	61,786	60,464	57,938	51,301	49,663	48,373	47,060	46,314	44,686	43,671	42,973	41,817	40,642	39,705	38,580	37,649	37,649	36,915	36,186	35,393	34,188	33,797	32,889	33,008	30,392	30,137	29,318	28,913	27,506	26,782	25,740	25,170	23,907	24,214	23,494	22,944	21,965	22,882	21,165	20,656	19,585	19,275	18,390	17,870	17,077	16,628.068	15,761.858	15,303.259	14,814.12	14,571.475	16,997.28	16,770.22	16,122.096	15,894.069	15,757.897	15,516.643	14,893.872	15,016.793	14,505.568	13,484.786	12,810.372	12,765.679
Totaal eigen vermogen Numbers are in millions	62,327	61,007	58,478	51,301	49,663	48,373	47,060	46,314	44,686	43,671	42,973	41,817	40,642	39,705	38,580	37,649	37,649	36,915	36,186	35,393	34,188	33,797	32,889	33,008	30,392	30,137	29,318	28,913	27,506	26,782	25,740	25,170	23,907	24,214	23,494	22,944	21,965	22,882	21,165	20,656	19,585	19,275	18,390	17,870	17,077	16,628.266	15,762.044	15,303.446	14,814.12	14,571.475	16,997.28	16,770.22	16,122.096	15,894.069	15,757.897	15,516.643	14,893.872	15,016.793	14,505.568	13,484.786	12,810.372	12,765.679
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	205,071	202,606	209,926	179,396	173,539	171,888	171,493	170,592	168,809	168,507	166,875	165,125	162,794	161,948	160,175	156,758	153,256	149,228	143,792	134,529	133,850	130,015	128,811	127,710	121,676	118,499	118,678	118,768	118,150	114,981	113,471	113,064	113,091	110,482	110,989	95,018	94,720	94,649	97,091	96,551	96,032	94,519	92,214	90,211	90,448	85,638.428	86,470.57	85,586.248	77,025.417	75,382.624	78,707.301	78,103.12	77,934.252	77,544.988	78,811.299	77,925.731	75,221.706	73,266.048	76,080.785	75,834.287	79,494.657	80,158.646

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