Ain Holdings Inc. (9627.T) - Balans per kwartaal

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9627.T
Financiële Gegevens

4981 (JPY) • At close November 8, 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	49,404	48,611	50,057	50,518	47,373	46,796	46,193	46,723	46,863	59,729	55,641	58,692	53,576	55,271	54,756	54,616	42,128	46,321	46,276	44,441	40,753	48,091	53,494	57,337	61,725	63,779.278	60,572.671	57,059.319	29,500.303	29,775.207	26,292.014	23,012.593	26,822.431	22,647.3	24,209.231	30,806.554	20,465.316	19,553.423	23,032.479	18,549.771	18,419.096	18,846.76	19,023.736	20,182.789	19,524.328	18,460.349	14,724.169	14,853.932	14,778.887	15,935.326	17,144.858	18,355.707	20,908.782	15,437.879	20,250.474	15,196.11	11,414.851	11,188.462	12,810.578	12,198.796	9,234.052	7,267.85
Kortetermijnbeleggingen Numbers are in millions	0	230	0	237	-33,755	-727	0	3,208	0	-31,822	-32,086	-30,376	-28,546	-482	-19,390	0	-19,158	-680	-15,739	-37	-15,126	-1,425	-12,902	-81	-11,506	-902.481	-10,854.652	-125.322	-10,763.278	-1,216.796	-10,515.551	0	-10,037.413	-1,975.943	-10,008.071	0	-9,714.71	-1,382.159	-8,683.029	0	-8,126.042	-1,801.385	-7,643.388	0	-7,058.547	-1,348.866	-6,926.285	-8.748	-13.827	-17.748	-23.986	-27.907	-31.828	-35.75	-34.502	-38.423	-12.538	-14.042	-15.547	-17.051	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	49,404	48,611	50,057	50,518	47,373	46,796	46,193	46,723	46,863	59,729	55,641	58,692	53,576	55,271	54,756	54,616	42,128	46,321	46,276	44,441	40,753	48,091	53,494	57,337	61,725	63,779.278	60,572.671	57,059.319	29,500.303	29,775.207	26,292.014	23,012.593	26,822.431	22,647.3	24,209.231	30,806.554	20,465.316	19,553.423	23,032.479	18,549.771	18,419.096	18,846.76	19,023.736	20,182.789	19,524.328	18,460.349	14,724.169	14,853.932	14,778.887	15,935.326	17,144.858	18,355.707	20,908.782	15,437.879	20,250.474	15,196.11	11,414.851	11,188.462	12,810.578	12,198.796	9,234.052	7,267.85
Nettovorderingen Numbers are in millions	13,885	31,995	25,668	29,430	24,645	25,573	21,930	27,012	24,878	22,248	19,376	21,081	21,758	22,903	18,725	22,087	21,166	22,858	21,252	23,272	26,747	21,445	19,687	19,744	20,074	20,470.775	19,051.246	20,360.603	20,397.713	21,191.871	19,243.184	16,473.75	15,496.08	20,158.339	18,756.638	16,599.258	13,750.6	15,294.263	13,822.889	13,687.221	13,569.397	14,352.134	15,901.705	15,052.791	14,955.786	15,625.015	19,037.043	17,137.178	16,938.084	15,240.669	14,953.281	13,465.527	12,874.368	13,448.702	16,255.404	13,925.682	12,823.937	12,289.962	11,562.26	12,081.549	12,214.525	11,741.422
Voorraad Numbers are in millions	26,329	24,644	27,093	24,855	24,339	21,585	23,629	21,439	19,503	14,790	16,972	16,312	15,180	14,284	15,597	14,795	15,588	15,321	14,636	14,439	13,986	12,898	12,725	12,088	11,227	9,580.462	12,482.377	12,337.453	12,688.227	11,668.173	13,292.944	11,823.921	11,737.418	10,984.65	12,598.614	12,017.91	10,785.648	9,909.75	10,614.505	10,082.223	10,427.841	9,759.428	10,034.304	9,009.664	9,607.201	7,944.399	10,804.609	9,768.644	10,522.24	8,253.412	9,683.911	8,348.115	8,937.346	8,375.868	9,182.542	7,384.578	8,084.857	6,938.023	7,596.464	6,440.613	5,928.846	6,392.069
Overige vlottende activa Numbers are in millions	19,741	5,493	4,019	3,411	5,043	4,351	3,738	3,114	4,919	3,998	2,848	2,476	4,315	3,940	3,168	2,508	3,933	3,302	2,582	2,078	1,825	3,012	2,485	2,154	1,659	2,339.041	2,263.836	1,954.137	2,965.771	2,785.494	2,327.922	1,984.825	2,270.756	2,803.103	2,073.096	1,678.562	1,420.093	1,608.465	1,435.865	1,174.101	1,050.734	1,376.193	1,029.066	897.383	1,166.534	1,132.583	934.841	788.257	638.76	890.903	622.073	525.929	522.033	770.389	717.727	604.805	652.795	825.768	692.595	556.914	793.32	453.998
Totaal vlottende activa Numbers are in millions	109,359	110,743	106,837	108,214	101,400	98,305	95,490	98,288	96,163	100,765	94,837	98,561	94,829	96,398	92,246	94,006	82,815	87,802	84,746	84,230	83,311	85,446	88,391	91,323	94,685	96,169.556	94,370.13	91,711.512	65,552.014	65,420.745	61,156.064	53,295.089	56,326.685	56,593.392	57,637.579	61,102.284	46,421.657	46,365.901	48,905.738	43,493.316	43,467.068	44,334.515	45,988.811	45,142.627	45,253.849	43,162.346	45,500.662	42,548.011	42,877.971	40,320.31	42,404.123	40,695.278	43,242.529	38,032.838	46,406.147	37,111.175	32,976.44	31,242.215	32,661.897	31,277.872	28,170.743	25,855.339
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	44,095	43,450	42,745	65,889	65,061	63,965	63,341	59,972	58,988	53,420	53,526	54,216	30,117	50,548	30,492	49,661	30,808	50,018	31,028	46,301	30,216	45,319	29,660	40,878	27,884	39,192.771	28,253.056	38,629.544	28,229.34	38,907.228	28,908.215	38,036.898	27,766.053	38,166.76	27,263.464	35,881.152	23,628.391	32,182.382	21,376.703	28,683.428	19,924.328	27,665.161	19,625.397	25,940.436	18,279.431	24,535.79	17,158.207	16,533.392	15,718.901	15,256.904	14,715.093	13,829.609	13,529.621	13,451.378	13,607.637	12,865.078	12,755.65	12,510.799	12,595.576	12,329.305	12,238.439	12,105.766
Goodwill Numbers are in millions	43,020	44,066	43,947	44,634	45,611	46,443	47,539	48,388	49,344	36,352	38,172	39,133	39,079	39,057	39,570	40,563	41,303	42,123	42,075	43,119	44,216	45,249	40,138	40,993	37,266	38,011.184	38,476.795	39,494.994	40,438.3	40,939.448	41,714.203	33,776.445	33,308.599	33,337.372	31,773.683	26,393.871	25,922.404	26,340.056	22,546.447	20,323.151	19,765.666	20,017.44	19,799.08	20,162.73	20,530.277	19,574.539	19,270.562	19,417.228	17,670.137	17,664.823	15,719.492	15,075.233	14,254.955	13,867.28	13,987.856	11,742.052	11,962.468	12,154.42	12,225.638	12,427.284	12,835.388	13,050.346
Immateriële activa Numbers are in millions	7,359	7,176	6,717	6,342	6,002	5,900	5,571	5,329	5,135	4,867	4,445	4,047	3,709	3,609	3,349	3,152	2,996	2,793	2,692	2,642	2,414	2,328	2,214	2,071	2,019	2,121.561	2,012.629	2,074.134	2,144.943	2,170.042	2,290.641	2,337.343	2,250.096	2,248.861	2,146.104	2,068.007	1,313.407	1,283.021	1,241.569	1,196.469	1,148.462	1,111.957	1,029.08	1,065.406	1,116.172	1,031.265	1,056.697	1,084.404	996.183	990.546	950.887	951.928	921.182	960.649	967.899	975.889	947.07	923.368	754.029	752.783	657.926	503.237
Goodwill en immateriële activa Numbers are in millions	50,379	51,242	50,664	50,976	51,613	52,343	53,110	53,717	54,479	41,219	42,617	43,180	42,788	42,666	42,919	43,715	44,299	44,916	44,767	45,761	46,630	47,577	42,352	43,064	39,285	40,132.745	40,489.424	41,569.128	42,583.243	43,109.49	44,004.844	36,113.788	35,558.695	35,586.233	33,919.787	28,461.878	27,235.811	27,623.077	23,788.016	21,519.62	20,914.128	21,129.397	20,828.16	21,228.136	21,646.449	20,605.804	20,327.259	20,501.632	18,666.32	18,655.369	16,670.379	16,027.161	15,176.137	14,827.929	14,955.755	12,717.941	12,909.538	13,077.788	12,979.667	13,180.067	13,493.314	13,553.583
Langetermijnbeleggingen Numbers are in millions	3,515	4,016	3,427	2,900	36,546	3,447	2,938	2,811	2,649	34,325	35,290	32,805	31,184	3,179	21,779	2,335	21,454	2,975	18,205	2,133	16,946	3,220	15,169	2,335	13,826	3,278.334	13,244.468	2,563.592	13,239.573	3,652.129	13,240.969	2,565.978	12,619.714	4,653.586	12,888.122	2,818.595	12,693.943	4,254.541	11,072.137	2,375.151	10,732.895	4,360.771	10,229.035	2,579.047	9,757.637	4,138.596	10,147.223	3,136.672	2,718.054	2,843.377	2,949.207	2,977.113	2,993.006	2,995.327	3,178.503	2,880.592	2,902.14	2,816.714	2,738.805	2,783.64	2,057.061	1,983.879
Belastingvorderingen Numbers are in millions	6,214	6,403	6,287	6,046	5,974	5,990	6,118	6,069	5,957	5,319	4,614	4,629	4,633	4,415	4,250	4,315	4,196	4,211	4,272	4,260	4,276	4,284	3,989	3,915	3,819	2,216.602	2,041.25	2,071.405	2,125.34	2,167.711	2,206.644	2,163.596	2,084.421	2,038.851	1,481.052	1,231.646	994.06	984.239	767.509	790.474	805.365	1,068.129	956.111	958.713	972.28	946.439	1,022.789	1,120.202	1,038.837	1,122.782	1,080.362	1,263.103	1,209.681	1,233.263	1,147.626	1,159.126	1,134.558	995.611	847.93	839.86	892.856	1,016.423
Overige niet-vlottende activa Numbers are in millions	34,577	33,555	33,728	8,895	-24,951	7,695	8,563	10,282	10,155	-22,591	-22,894	-22,952	-1	6,455	7,083	5,485	4,650	3,524	5,042	5,077	5,161	3,170	3,464	3,045	3,161	2,445.882	3,845.505	3,991.962	3,969.027	3,066.282	4,707.611	4,671.857	4,794.226	2,849.413	4,394.439	4,225.447	4,439.499	2,739.743	4,494.053	4,120.418	4,648.624	2,824.795	4,268.434	4,136.9	3,665.213	2,450.941	2,254.76	8,671.187	8,507.249	7,709.552	6,621.026	6,773.357	6,476.952	6,399.45	6,424.583	5,327.841	5,321.16	5,255.723	4,991.308	4,950.009	5,180.509	6,707.799
Totaal niet-vlottende activa Numbers are in millions	138,780	138,666	136,851	134,706	134,243	133,440	134,070	132,851	132,228	111,692	113,153	111,878	108,721	107,263	106,523	105,511	105,407	105,644	103,314	103,532	103,229	103,570	94,634	93,237	87,975	87,266.334	87,873.703	88,825.631	90,146.523	90,902.84	93,068.283	83,552.117	82,823.109	83,294.843	79,946.864	72,618.718	68,991.704	67,783.982	61,498.418	57,489.091	57,025.34	57,048.253	55,907.137	54,843.232	54,321.01	52,677.57	50,910.238	49,963.085	46,649.361	45,587.984	42,036.067	40,870.343	39,385.397	38,907.347	39,314.104	34,950.578	35,023.046	34,656.635	34,153.286	34,082.881	33,862.179	35,367.45
Totaal activa Numbers are in millions	248,139	249,409	243,688	242,922	235,647	231,750	229,562	231,141	228,394	212,461	207,994	210,442	203,552	203,659	198,772	199,520	188,223	193,450	188,062	187,765	186,543	189,021	183,028	184,563	182,661	183,435.892	182,243.832	180,537.145	155,698.54	156,323.586	154,224.346	136,847.209	139,149.793	139,888.236	137,584.444	133,721.004	115,413.361	114,149.887	110,404.156	100,982.409	100,492.407	101,382.771	101,895.949	99,985.86	99,574.859	95,839.917	96,410.903	92,511.096	89,527.332	85,908.294	84,440.19	81,565.621	82,627.926	76,940.185	85,720.251	72,061.753	67,999.486	65,898.85	66,815.183	65,360.753	62,032.922	61,222.789
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	70,484	65,506	67,987	66,556	64,859	58,698	60,972	60,719	59,462	50,756	52,276	51,465	49,094	46,758	46,700	45,619	45,334	47,187	46,784	45,639	46,194	44,794	43,016	42,131	41,646	38,728.922	41,351.106	40,326.124	41,779.744	39,325.588	41,032.529	37,693.599	38,320.139	39,987.595	40,195.645	36,279.567	33,716.809	31,826.516	31,309.783	29,466.015	30,594.186	28,002.426	31,410.516	28,514.343	30,063.571	24,084.746	28,379.227	25,255.546	27,804.402	22,524.795	24,425.118	21,834.595	22,854.155	19,706.886	25,933.894	21,036.93	22,239.079	19,666.791	21,518.357	19,692.494	18,712.606	19,508.183
Kortlopende schulden Numbers are in millions	3,385	3,467	3,183	3,643	3,648	3,670	4,036	3,776	4,167	2,643	2,746	3,051	3,354	3,670	3,975	4,694	3,171	3,642	4,196	4,555	5,045	5,571	6,935	8,143	7,486	6,717.732	8,207.07	7,457.957	8,520.056	7,596.939	9,313.789	7,584.837	8,477.116	5,690.001	6,998.266	17,607.646	6,162.556	6,330.773	6,412.007	6,237.807	6,463.409	6,535.438	6,417.644	7,088.191	7,815.504	7,483.09	8,063.824	7,823.121	6,596.64	6,397.458	6,339.685	5,965.968	7,244.58	5,883.188	7,293.936	6,285.152	6,633.32	6,549.284	6,670.424	6,889.62	7,716.357	6,857.201
Belastingschulden Numbers are in millions	1,498	4,532	3,144	4,223	1,824	3,328	2,242	3,506	1,361	4,391	2,189	2,917	1,593	2,157	375	1,868	633	3,356	2,196	3,868	1,744	3,261	1,690	3,126	1,577	4,947.006	3,249.999	3,724.475	1,785.632	2,898.695	1,180.917	2,177.896	909.903	4,448.862	2,226.176	2,598.754	1,277.575	2,320.567	604.328	1,552.835	688.107	3,079.805	1,584.709	2,442.643	1,146.438	2,427.308	636.797	1,692.872	845.132	2,739.772	1,309.328	2,074.583	954.652	2,421.98	1,042.107	1,710.343	845.314	1,709.338	761.031	1,308.222	1,263.593	312.051
Uitgestelde opbrengsten Numbers are in millions	460	465	450	8,630	4,673	7,097	4,406	7,986	4,319	7,666	4,101	6,904	4,003	5,228	1,960	5,268	2,838	6,173	3,593	6,887	3,872	5,867	3,009	5,878	3,678	7,302.679	4,575.056	6,396.255	3,860.819	5,243.428	2,413.749	4,587.824	2,758.803	6,501.987	3,319.646	4,763.101	2,807.819	4,024.522	1,485.342	3,317.408	1,996.84	4,573.449	2,485.314	4,016.097	2,358.511	3,854.767	1,364.62	3,131.184	2,162.389	4,020.074	2,106.593	3,448.631	2,277.961	3,703.747	1,758.579	3,018.627	2,027.015	2,903.309	1,627.825	2,543.986	2,379.861	1,088.512
Overige kortlopende verplichtingen Numbers are in millions	29,279	33,794	29,227	23,889	24,660	23,521	23,409	20,827	23,454	20,740	18,868	20,539	20,365	18,504	18,562	17,694	19,656	17,698	16,153	14,804	16,856	17,512	16,275	16,245	17,929	17,485.768	16,025.144	16,105.105	19,554.534	20,789.774	16,497.524	14,841.485	17,744.247	14,565.325	14,296.132	14,097.141	13,190.906	12,251.547	12,672.366	10,283.813	11,031.489	11,238.087	10,381.8	9,897.397	9,348.489	10,264.188	10,761.61	11,818.993	10,305.688	10,003.025	9,651.254	9,122.287	9,489.539	8,322.639	9,097.861	5,157.704	5,175.434	5,020.665	5,106.702	5,027.648	4,593.355	4,415.543
Totaal kortlopende verplichtingen Numbers are in millions	103,608	103,232	100,847	102,718	97,840	92,986	92,823	93,308	91,402	81,805	77,991	81,959	76,816	74,160	71,197	73,275	70,999	74,700	70,726	71,885	71,967	73,744	69,235	72,397	70,739	70,235.101	70,158.376	70,285.441	73,715.153	72,955.729	69,257.591	64,707.745	67,300.305	66,744.908	64,809.689	72,747.455	55,878.09	54,433.358	51,879.498	49,305.043	50,085.924	50,349.4	50,695.274	49,516.028	49,586.075	45,686.791	48,569.281	48,028.844	46,869.119	42,945.352	42,522.65	40,371.481	41,866.235	37,616.46	44,084.27	35,498.413	36,074.848	34,140.049	34,923.308	34,153.748	33,402.179	31,869.439
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	2,479	3,227	2,366	2,996	3,848	5,053	5,816	10,038	11,218	5,824	6,100	6,860	7,507	8,334	8,567	9,165	1,961	2,586	3,009	4,079	5,014	6,386	7,020	8,660	10,052	12,143.279	13,012.35	14,608.637	16,376.32	19,212.69	22,249.847	12,138.983	13,448.146	16,052.596	16,022.352	6,150.586	6,704.701	8,981.399	8,412.324	3,574.199	3,907.38	5,956.935	5,414.243	6,318.919	7,127.531	9,271.71	7,639.885	6,227.98	5,605.656	6,318.43	6,668.604	7,471.249	8,389.152	7,331.773	10,659.505	7,036.094	8,112.007	8,427.212	9,553.23	9,834.964	10,966.271	12,418.648
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	-11	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
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	11	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
Overige niet-vlottende verplichtingen Numbers are in millions	7,701	7,537	7,193	7,364	7,342	7,165	7,180	6,926	7,001	5,822	5,790	5,813	5,456	5,331	5,351	5,362	5,358	5,162	5,254	5,223	5,411	4,971	5,100	4,972	5,056	4,324.338	4,815.153	4,863.657	4,889.671	3,976.185	5,084.52	5,038.532	4,960.833	3,766.122	4,517.456	4,436.982	4,120.158	2,688.584	3,883.321	3,815.239	3,762.985	2,836.346	4,116.287	3,869.286	3,983.15	2,524.898	3,377.596	3,156.583	3,064.037	2,898.537	2,850.402	2,658.784	2,543.266	2,493.006	2,413.194	2,296.252	2,260.28	1,839.538	1,793.258	1,716.436	1,555.365	1,400.735
Totaal niet-vlottende verplichtingen Numbers are in millions	10,180	10,764	9,559	10,360	11,190	12,218	12,996	16,964	18,219	11,646	11,890	12,673	12,963	13,665	13,918	14,527	7,319	7,748	8,263	9,302	10,425	11,357	12,120	13,632	15,108	16,467.617	17,827.503	19,472.294	21,265.991	23,188.875	27,334.367	17,177.515	18,408.979	19,818.718	20,539.808	10,587.568	10,824.859	11,669.983	12,295.645	7,389.438	7,670.365	8,793.281	9,530.53	10,188.205	11,110.681	11,796.608	11,017.481	9,384.563	8,669.693	9,216.967	9,519.006	10,130.033	10,932.418	9,824.779	13,072.699	9,332.346	10,372.287	10,266.75	11,346.488	11,551.4	12,521.636	13,819.383
Totaal passiva Numbers are in millions	113,788	113,996	110,406	113,078	109,030	105,204	105,819	110,272	109,621	93,451	89,881	94,632	89,779	87,825	85,115	87,802	78,318	82,448	78,989	81,187	82,392	85,101	81,355	86,029	85,847	86,702.718	87,985.879	89,757.735	94,981.144	96,144.604	96,591.958	81,885.26	85,709.284	86,563.626	85,349.497	83,335.023	66,702.949	66,103.341	64,175.143	56,694.481	57,756.289	59,142.681	60,225.804	59,704.233	60,696.756	57,483.399	59,586.762	57,413.407	55,538.812	52,162.319	52,041.656	50,501.514	52,798.653	47,441.239	57,156.969	44,830.759	46,447.135	44,406.799	46,269.796	45,705.148	45,923.815	45,688.822
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	126,394	0	81	141	122	119,037	118,175	115,898	113,868	140	169	180	217	235	73	81	119	63	11	18	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	21	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	21,894	21,894	21,894	21,894	21,894	21,894	21,894	21,894	21,894	21,894	21,894	21,894	21,894	21,894	21,894	21,894	21,894	21,894	21,894	21,894	21,894	21,894	21,894	21,894	21,894	21,894.976	21,894.976	21,894.976	8,682.976	8,682.976	8,682.976	8,682.976	8,682.976	8,682.976	8,682.976	8,682.976	8,682.976	8,682.976	8,682.976	8,682.976	8,682.976	8,682.976	8,682.976	8,682.976	8,682.976	8,682.976	8,682.976	8,682.976	8,682.976	8,682.976	8,682.976	8,682.976	8,682.976	8,682.976	8,682.976	8,682.976	6,308.456	6,308.456	6,308.456	6,308.456	5,057.046	5,053.646
Ingehouden winsten Numbers are in millions	94,073	95,257	92,586	89,113	85,996	85,963	83,357	80,533	78,433	78,661	77,800	74,907	72,878	73,506	71,385	69,439	67,656	68,758	66,689	64,200	61,818	61,526	59,278	56,137	54,349	54,268.915	51,632.818	48,120.163	45,822.181	45,286.878	42,776.278	40,193.311	38,708.884	38,605.783	36,219.834	33,984.169	32,221.785	31,639.894	29,914.679	27,967.678	26,446.904	26,007.464	25,032.404	23,647.473	22,265.042	21,704.51	20,319.27	18,767.002	17,541.453	17,426.435	16,201.082	14,874.514	13,557.418	13,227.209	12,229.772	11,007.509	10,025.029	9,874.264	8,987.769	8,092.164	7,127.988	6,541.82
Overige gereserveerde algehele resultaten Numbers are in millions	489	459	209	235	129	88	-81	-141	-122	-114	-125	-157	-170	-140	-169	-180	-217	-235	-73	-81	-119	-63	-11	-18	44	35	177	202	194	189	174	82	42	23	14	132	225	153	101	61	25	-21	48	44	19	58	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	17,797	17,697	18,518	18,517	-107,890	18,503	18,422	18,363	18,359	-100,555	-99,694	-96,801	-94,772	20,356	20,328	20,317	20,279	20,262	20,424	20,415	20,377	20,433	20,485	20,479	20,498	20,498.232	20,498.693	20,498.364	5,947.602	5,947.067	5,947.846	5,947.994	5,946.899	5,947.103	7,237.868	7,453.264	7,451.779	7,452.51	7,451.935	7,452.492	7,454.238	7,431.999	7,865.774	7,865.692	7,866.513	7,866.988	7,793.559	7,615.415	7,728.424	7,586.029	7,475.677	7,464.205	7,550.369	7,540.177	7,595.81	7,491.408	5,169.784	5,262.402	5,207.079	5,214.343	3,886.716	3,903.999
Totaal eigen vermogen van aandeelhouders Numbers are in millions	134,253	135,307	133,207	129,759	126,523	126,448	123,673	120,790	118,686	118,923	118,050	115,741	113,698	115,756	113,607	111,650	109,829	110,914	109,007	106,509	104,089	103,853	101,657	98,510	96,785	96,697.123	94,203.487	90,715.503	60,646.759	60,105.921	57,581.1	54,906.281	53,380.759	53,258.862	52,154.678	50,252.409	48,581.54	47,928.38	46,150.59	44,164.146	42,609.118	42,122.439	41,629.154	40,240.141	38,833.531	38,312.474	36,795.805	35,065.393	33,952.853	33,695.44	32,359.735	31,021.695	29,790.763	29,450.362	28,508.558	27,181.893	21,503.269	21,445.122	20,503.304	19,614.963	16,071.75	15,499.465
Totaal eigen vermogen Numbers are in millions	134,351	135,411	133,278	129,842	126,615	126,544	123,742	120,868	118,772	119,009	118,111	115,809	113,771	115,834	113,657	111,718	109,905	111,002	109,073	106,578	104,151	103,920	101,673	98,534	96,814	96,733.174	94,257.953	90,779.41	60,717.396	60,178.982	57,632.388	54,961.949	53,440.509	53,324.61	52,234.947	50,385.981	48,710.412	48,046.546	46,229.013	44,287.928	42,736.118	42,240.09	41,670.145	40,281.627	38,878.103	38,356.518	36,824.141	35,097.689	33,988.52	33,745.975	32,398.534	31,064.107	29,829.273	29,498.946	28,563.282	27,230.994	21,552.351	21,492.051	20,545.387	19,655.605	16,109.107	15,533.967
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	248,139	249,409	243,684	242,837	235,553	231,652	229,492	231,062	228,307	212,374	207,931	210,373	203,477	203,659	198,772	199,520	188,223	193,450	188,062	187,765	186,543	189,021	183,028	184,563	182,661	183,435.892	182,243.832	180,537.145	155,698.54	156,323.586	154,224.346	136,847.209	139,149.793	139,888.236	137,584.444	133,721.004	115,413.361	114,149.887	110,404.156	100,982.409	100,492.407	101,382.771	101,895.949	99,985.86	99,574.859	95,839.917	96,410.903	92,511.096	89,527.332	85,908.294	84,440.19	81,565.621	82,627.926	76,940.185	85,720.251	72,061.753	67,999.486	65,898.85	66,815.183	65,360.753	62,032.922	61,222.789

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