SAN Holdings, Inc. (9628.T) - Balans per kwartaal

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9628.T
Financiële Gegevens

1493 (JPY) • At close July 3, 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	2008 Q3
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	12,663	7,570	7,994	9,272	9,766	8,498	8,937	8,190	9,192	7,366	7,174	6,741	7,443	6,753	6,737	6,449	7,042.917	5,843.081	5,494.125	5,262.079	6,428.795	5,394.648	4,906.252	4,346.712	5,611.704	4,468.58	4,336.037	3,923.261	4,781.933	3,064.392	3,134.077	2,530.341	2,612.85	2,161.895	2,102.485	2,085.383	2,831.386	2,923.864	3,008.486	2,835.173	3,760.524	2,771.02	2,937.811	3,435.651	3,972.007	3,249.511	2,865.453	2,755.459	3,560.383	2,675.213	2,697.883	2,386.408	3,215.061	2,662.091	2,360.287	1,899.181	2,394.299	1,486.071	1,561.157	1,520.43	2,475.323	1,814.167	1,768.318	2,215.818	1,829.584
Kortetermijnbeleggingen Numbers are in millions	0	0	23	0	23	-589	15	-1,826	-960	-625	10	-1,863	7	0	6	0	4.115	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	-552.677	0	0	0	-586.013	0	0	-617.275	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	12,663	7,570	7,994	9,272	9,789	8,498	8,937	8,190	9,192	7,366	7,174	6,741	7,443	6,753	6,737	6,449	7,042.917	5,843.081	5,494.125	5,262.079	6,428.795	5,394.648	4,906.252	4,346.712	5,611.704	4,468.58	4,336.037	3,923.261	4,781.933	3,064.392	3,134.077	2,530.341	2,612.85	2,161.895	2,102.485	2,085.383	2,831.386	2,923.864	3,008.486	2,835.173	3,760.524	2,771.02	2,937.811	3,435.651	3,972.007	3,249.511	2,865.453	2,755.459	3,560.383	2,675.213	2,697.883	2,386.408	3,215.061	2,662.091	2,360.287	1,899.181	2,394.299	1,486.071	1,561.157	1,520.43	2,475.323	1,814.167	1,768.318	2,215.818	1,829.584
Nettovorderingen Numbers are in millions	1,695	1,557	1,339	1,034	1,360	1,191	981	898	918	994	789	688	757	709	536	555	494.921	807.944	428.349	367.922	492.354	943.775	841.614	632.631	724.614	743.101	764.139	624.42	617.858	854.166	0	583.976	766.9	693.239	492.186	0	0	0	0	0	0	609	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	232	262	230	166	162	179	154	152	151	169	142	146	148	162	136	147	161.884	160.091	142.03	152.226	143.419	153.012	147.333	149.046	143.741	154.615	140.12	151.721	139.252	165.551	131.133	143.126	136.351	145.284	121.803	130.763	136.334	149.738	133.313	145.812	146.966	175.129	153.045	160.199	168.755	184.416	176.728	187.246	183.167	199.561	178.662	191.099	195.748	208.325	207.014	219.383	203.6	214.971	210.069	218.499	209.234	218.749	210.675	214.477	268.044
Overige vlottende activa Numbers are in millions	677	584	613	697	524	1,012	782	1,078	778	542	662	967	367	502	336	764	196.195	362.149	336.959	467.898	199.63	441.555	299.826	620.582	170.742	520.14	275.195	490.834	499.859	351.795	481.072	647.755	392.46	560.644	632.904	694.398	156.316	420.907	519.078	560.087	139.939	379	500.573	468.581	122.905	531.994	642.241	659.675	129.62	472.027	482.167	568.56	136.821	357.431	465.911	455.554	142.235	428.314	499.345	646.784	140.585	640.316	725.811	115.689	569.907
Totaal vlottende activa Numbers are in millions	15,267	9,973	10,176	11,169	11,835	10,880	10,854	10,318	11,039	9,071	8,767	8,542	8,715	8,126	7,745	7,915	7,895.398	7,173.265	6,401.463	6,250.125	7,264.198	6,932.99	6,195.025	5,748.971	6,650.801	5,886.436	5,515.491	5,190.236	6,038.902	4,435.904	4,286.235	3,905.198	3,908.561	3,561.062	3,349.378	3,422.054	4,063.943	4,272.626	4,402.74	3,995.201	4,974.55	3,934.287	4,130.398	4,634.551	5,216.592	4,513.788	4,173.684	4,098.098	4,850.498	3,923.825	3,828.373	3,536.39	4,450.25	3,742.752	3,572.027	3,050.843	3,422.391	2,663.707	2,730.094	2,768.717	3,623.869	3,297.265	3,175.743	3,324.9	3,071.173
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	31,615	31,419	30,877	22,535	22,524	22,521	22,456	22,467	22,483	22,652	22,623	22,607	22,662	22,590	22,525	22,295	22,153.606	22,310.482	22,321.644	22,266.708	22,283.558	22,519.335	22,384.675	22,384.054	22,362.898	22,205.36	22,109.721	21,967.153	21,889.386	22,128.244	22,068.81	21,988.256	21,809.105	21,660.417	21,459.171	20,961.135	20,509.026	19,651.553	19,441.162	19,409.107	19,317.073	19,327.459	19,031.446	18,697.427	18,333.074	18,439.87	18,543.484	18,704.057	18,626.651	18,444.394	18,398.719	18,504.995	18,621.464	18,669.313	17,992.516	18,067.213	18,126.9	18,199.364	18,328.936	18,392.448	17,998.254	18,029.877	18,042.353	18,379.116	18,904.575
Goodwill Numbers are in millions	11,278	12,091	11,324	227	233	0	0	0	0	0	0	0	0	0	0	0	0	0.867	0.873	0.917	0.222	0.344	0.429	0.655	0.937	0.926	0.077	0.191	0.23	0	0	0	0	0	0	34.628	69.256	103.885	138.513	173.142	207.77	259.61	311.45	363.29	415.13	466.97	518.81	570.65	622.491	674.331	726.171	778.011	829.851	881.691	933.531	985.371	1,037.211	1,089.051	1,140.891	1,192.731	1,244.571	1,296.411	1,348.251	1,451.931	1,503.771
Immateriële activa Numbers are in millions	1,646	824	756	587	566	513	428	397	398	413	369	221	218	198	197	201	155.062	146	150	98	97	86	78	83	89	91	98	98	104	109.666	115.055	119.007	122.183	70.406	65.227	67.936	69.849	75.531	107.32	111.148	122.617	128.403	139.106	129.096	138.81	147.306	157.341	167.137	173.101	181.806	191.845	193.799	203.489	210.898	221.092	226.049	242.002	206.44	183.205	133.5	60.291	61.277	62.339	65.929	68.774
Goodwill en immateriële activa Numbers are in millions	12,924	12,915	12,080	814	799	513	428	397	398	413	369	221	218	198	197	201	155.062	146.867	150.873	98.917	97.222	86.344	78.429	83.655	89.937	91.926	98.077	98.191	104.23	109.666	115.055	119.007	122.183	70.406	65.227	102.564	139.105	179.416	245.833	284.29	330.387	388.013	450.556	492.386	553.94	614.276	676.151	737.787	795.592	856.137	918.016	971.81	1,033.34	1,092.589	1,154.623	1,211.42	1,279.213	1,295.491	1,324.096	1,326.231	1,304.862	1,357.688	1,410.59	1,517.86	1,572.545
Langetermijnbeleggingen Numbers are in millions	361	138	3,350	110	714	690	715	1,915	1,045	701	733	1,945	1,493	1,855	1,987	685	939.67	1,798	1,897	1,893	944.042	1,785	1,905	1,786	941.283	1,777	2,128	2,064	934.746	1,824	1,834	1,871	271.418	1,909	1,892	1,893	444.008	2,038	1,742	1,690	431.057	1,627	1,671	1,632	468.3	1,528	1,580	1,571	505.203	1,642	1,684	0	519.637	0	0	0	554.877	0	0	0	588.4	0	0	619.662	0
Belastingvorderingen Numbers are in millions	751	0	0	0	843	-690	-715	-869	551	-701	-733	-918	574	-905	-1,043	-685	466.518	-1,798	-1,897	-1,893	478.828	-1,785	-1,905	-1,786	456.074	-1,777	-2,128	-2,064	405.974	-1,824	-1,834	-1,871	406.86	-1,909	-1,892	-1,893	441.217	-2,038	-1,742	-1,690	197.758	-1,627	-1,671	-1,632	172.27	-1,528	-1,580	-1,571	208.687	-1,642	-1,684	0	177.752	0	0	0	215.308	0	0	0	222.207	0	0	226.095	0
Overige niet-vlottende activa Numbers are in millions	2,135	3,524	252	2,059	1,065	2,092	2,298	1,035	709	2,272	2,367	1,098	182	1,093	1,235	2,064	777.376	2,005.418	2,108.902	2,109.659	806.375	2,009.305	2,133.596	2,019.004	825.995	2,018.751	2,373.706	2,313.118	787.867	2,082.062	2,096.09	2,137.74	1,443.313	2,149.395	2,137.877	2,144.349	1,445.644	2,440.899	2,153.906	2,111.631	1,483.484	2,067.183	2,120.745	2,091.776	1,486.845	2,005.064	2,066.452	2,066.885	1,459.358	2,134.115	2,185.022	2,190.212	1,369.871	2,065.05	2,124.124	2,153.77	1,423.97	2,181.849	2,190.821	2,199.053	1,431.921	2,378.552	2,386.326	1,494.342	2,262.473
Totaal niet-vlottende activa Numbers are in millions	47,786	47,996	46,559	25,518	25,945	25,126	25,182	24,945	25,186	25,337	25,359	24,953	25,129	24,831	24,901	24,560	24,492.232	24,462.767	24,581.419	24,475.284	24,610.025	24,614.984	24,596.7	24,486.713	24,676.187	24,316.037	24,581.504	24,378.462	24,122.203	24,319.972	24,279.955	24,245.003	24,052.879	23,880.218	23,662.275	23,208.048	22,979	22,271.868	21,840.901	21,805.028	21,759.759	21,782.655	21,602.747	21,281.589	21,014.429	21,059.21	21,286.087	21,508.729	21,595.491	21,434.646	21,501.757	21,667.017	21,722.064	21,826.952	21,271.263	21,432.403	21,600.268	21,676.704	21,843.853	21,917.732	21,545.644	21,766.117	21,839.269	22,237.075	22,739.593
Totaal activa Numbers are in millions	63,053	57,969	56,735	36,687	37,780	36,009	36,038	35,264	36,229	34,411	34,130	33,497	33,847	32,960	32,648	32,477	32,387.633	31,636.036	30,982.883	30,725.412	31,874.226	31,547.976	30,791.727	30,235.684	31,326.991	30,202.473	30,096.995	29,568.698	30,161.105	28,755.876	28,566.19	28,150.202	27,961.441	27,441.28	27,011.654	26,630.102	27,042.943	26,544.494	26,243.641	25,800.229	26,734.309	25,716.942	25,733.145	25,916.14	26,231.021	25,572.998	25,459.771	25,606.827	26,445.989	25,358.471	25,330.13	25,203.407	26,172.314	25,569.704	24,843.29	24,483.246	25,022.659	24,340.411	24,573.947	24,686.449	25,169.513	25,063.382	25,015.012	25,561.975	25,810.766
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,482	1,234	1,204	684	1,029	926	827	704	993	713	707	585	851	736	571	542	613	737.993	524.993	475.085	736.264	951.017	809.041	652.913	1,017.115	783.247	717.074	662.886	811.858	859.053	858.286	892.119	833.291	803.148	528.679	586.51	1,315.508	900.192	691.329	583.785	1,153.11	672.708	601.261	605.291	1,143.912	629.471	553.664	536.849	1,109.378	607.019	516.399	479.029	1,145.851	615.921	609.167	566.669	881.102	648.825	579.795	564.768	973.349	702.38	578.521	954.784	619.842
Kortlopende schulden Numbers are in millions	3,207	12,072	12,040	126	-626	-256	-863	-148	-602	-426	-859	-167	-2,325	-232	-563	-161	122	125.83	130.751	135.286	135.02	127.677	126.509	127.109	1,023.946	1,023.966	1,023.716	1,021.759	268.436	281.255	282.601	271.607	119.714	416.336	554.158	169.544	211.48	248.114	252.61	259.631	259.455	349.138	386.558	917.991	1,946.358	1,967.738	2,038.048	1,608.003	696.229	707.512	694.21	640.665	690.189	1,033.91	910.509	961.702	969.482	697.75	864.571	1,021.281	896.449	1,360.818	1,163.014	2,732.027	2,765.988
Belastingschulden Numbers are in millions	0	0	0	85	685	81	457	36	957	290	500	81	783	146	243	88	634.259	65.563	107.638	35.479	925.05	245.654	195.141	36.646	261.126	36.205	267.516	47.069	872.668	75.667	179.157	47.697	342.087	53.756	101.321	35.793	398.054	37.993	244.726	40.708	882.662	82.826	276.577	27.04	387.439	94.535	191.271	52.096	481.242	72.011	174.583	58.89	681.157	161.968	326.546	74.435	474.042	113.444	136.623	24.561	326.197	47.79	178.177	243.701	78.259
Uitgestelde opbrengsten Numbers are in millions	0	0	0	85	29	349	959	240	2,289	525	959	271	1,875	342	677	278	1,664.759	273.418	494.055	190.696	2,093.788	497.028	666.29	230.634	1,553.135	288.937	703.874	225.909	1,933.484	295.176	569.474	225.959	798.64	270.259	546.606	313.071	994.582	310.976	684.78	240.832	1,450.169	303.666	704.465	222.728	991.808	342.516	690.711	256.184	1,192.294	278.577	611.326	238.238	1,188.022	358.24	753.368	246.616	930.266	303.187	558.501	196.182	891.243	416.079	890.673	702.857	280.171
Overige kortlopende verplichtingen Numbers are in millions	4,975	3,601	2,547	1,487	1,805	1,181	482	1,607	1,485	913	412	1,482	-591	999	719	1,382	1,172.325	1,282.478	1,209.823	1,366.062	1,309.019	1,515.633	1,307.604	1,665.538	1,490.38	1,394.141	1,339.838	1,516.655	1,303.091	1,145.861	1,150.354	1,175.085	994.901	1,019.036	1,073.257	1,331.971	725.497	1,138.265	1,037.126	1,175.663	696.427	1,161.929	1,113.311	1,202.2	749.798	1,067.884	1,001.54	1,251.546	1,031.826	994.196	1,101.124	1,165.938	685.055	933.32	951.596	914.944	637.951	914.669	946.77	977.424	679.246	1,206.987	1,175.141	562.066	881.207
Totaal kortlopende verplichtingen Numbers are in millions	9,664	16,907	15,791	2,467	3,636	2,630	2,821	2,679	3,559	2,540	2,678	2,523	3,026	2,333	2,324	2,407	2,541.584	2,211.864	1,973.205	2,011.912	3,105.353	2,839.981	2,438.295	2,482.206	3,792.567	3,237.559	3,348.144	3,248.369	3,256.053	2,361.836	2,470.398	2,386.508	2,289.993	2,292.276	2,257.415	2,123.818	2,650.539	2,324.564	2,225.791	2,059.787	2,991.654	2,266.601	2,377.707	2,752.522	4,227.507	3,759.628	3,784.523	3,448.494	3,318.675	2,380.738	2,486.316	2,344.522	3,202.252	2,745.119	2,797.818	2,517.75	2,962.577	2,374.688	2,527.759	2,588.034	2,875.241	3,317.975	3,094.853	4,492.578	4,345.296
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	14,586	5,581	5,591	127	168	171	182	164	174	175	197	220	246	262	266	287	322	336.099	360.799	383.878	409.411	398.761	394.69	407.563	393.155	382.8	390.411	383.017	1,277.175	1,270.936	1,284.783	1,226.097	1,376.347	1,381.465	1,359.319	1,239.583	1,247.461	1,244.457	1,285.501	1,310.942	1,338.158	1,389.201	1,438.81	1,476.899	483.903	596.567	676.353	1,265.152	2,355.289	2,485.045	2,583.453	2,735.162	2,888.802	3,011.534	2,436.356	2,544.1	2,692.733	2,844.524	2,999.734	3,113.209	3,287.556	2,856.893	3,063.037	1,859.428	1,915.052
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	-193	0	0	0	-190	0	0	0	-174.232	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,096.707	0	0	0	528.518	0	0	0	0	0	0	0	395.011	0	0	0	287.22	0	0	0	266.216	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	0	0	195	0	0	0	193	0	0	0	190	0	0	0	174.232	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.026	0	0	0	4.112	0	0	0	0	0	0	0	2.801	0	0	0	0.689	0	0	0	2.788	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	1,630	1,570	1,521	912	902	837	845	865	881	893	906	925	946	949	945	953	975.788	996.875	1,006.279	1,029.864	1,043.669	1,051.956	1,049.247	1,068.264	1,071.255	1,071.41	1,206.089	1,369.987	1,372.204	1,367.685	1,354.611	1,362.949	1,351.118	1,343.702	1,343.523	1,320.962	210.002	1,375.727	715.667	710.177	178.267	620.801	585.65	581.178	586.617	578.325	576.52	574.328	170.191	550.684	543.304	542.456	169.398	456.049	439.313	441.761	167.973	434.909	431.56	429.238	307.358	306.773	308.727	216.361	220.703
Totaal niet-vlottende verplichtingen Numbers are in millions	16,216	7,151	7,112	1,039	1,265	1,008	1,027	1,029	1,055	1,068	1,103	1,145	1,192	1,211	1,211	1,240	1,297.788	1,332.974	1,367.078	1,413.742	1,453.08	1,450.717	1,443.937	1,475.827	1,464.41	1,454.21	1,596.5	1,753.004	2,649.379	2,638.621	2,639.394	2,589.046	2,727.465	2,725.167	2,702.842	2,560.545	2,555.196	2,620.184	2,001.168	2,021.119	2,049.055	2,010.002	2,024.46	2,058.077	1,070.52	1,174.892	1,252.873	1,839.48	2,923.292	3,035.729	3,126.757	3,277.618	3,346.109	3,467.583	2,875.669	2,985.861	3,129.71	3,279.433	3,431.294	3,542.447	3,594.914	3,163.666	3,371.764	2,075.789	2,135.755
Totaal passiva Numbers are in millions	25,880	24,058	22,903	3,506	4,901	3,638	3,848	3,708	4,614	3,608	3,781	3,668	4,218	3,544	3,535	3,647	3,839.372	3,544.838	3,340.283	3,425.654	4,558.433	4,290.698	3,882.232	3,958.033	5,256.977	4,691.769	4,944.644	5,001.373	5,905.432	5,000.457	5,109.792	4,975.554	5,017.458	5,017.443	4,960.257	4,684.363	5,205.735	4,944.748	4,226.959	4,080.906	5,040.709	4,276.603	4,402.167	4,810.599	5,298.027	4,934.52	5,037.396	5,287.974	6,241.967	5,416.467	5,613.073	5,622.14	6,548.361	6,212.702	5,673.487	5,503.611	6,092.287	5,654.121	5,959.053	6,130.481	6,470.155	6,481.641	6,466.617	6,568.367	6,481.051
Eigen vermogen:
Preferente aandelen 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	0	0	0
Gewone aandelen Numbers are in millions	2,568	2,568	2,568	2,568	2,568	2,568	2,568	2,568	2,568	2,568	2,568	2,568	2,568	2,568	2,568	2,568	2,568.157	2,568.157	2,568.157	2,568.157	2,568.157	2,568.157	2,568.157	2,568	2,568.157	2,568	2,568	2,568	2,568	2,568.157	2,568.157	2,568.157	2,568.157	2,568.157	2,568.157	2,568.157	2,568.157	2,568.157	2,568.157	2,568.157	2,568.157	2,568.157	2,568.157	2,568.157	2,568.157	2,568.157	2,568.157	2,568.157	2,568.157	2,568.157	2,568.157	2,568.157	2,568.157	2,568.157	2,568.157	2,568.157	2,568.157	2,568.157	2,568.157	2,568.157	2,568.157	2,568.157	2,568.157	2,568.157	2,568.157
Ingehouden winsten Numbers are in millions	31,003	27,750	27,471	27,052	27,030	26,318	25,994	25,406	25,153	24,886	24,394	23,701	23,402	23,023	22,587	22,159	21,749.051	21,292.207	20,843.719	20,528.536	20,544.571	20,309.849	19,838.361	19,234.966	19,027.33	18,468.02	18,109.604	17,524.577	17,212.808	16,712.554	16,413.171	16,131.421	15,900.755	15,380.556	15,007.968	14,902.31	14,793.78	14,556.318	14,973.249	14,675.89	14,650.167	14,396.906	14,287.544	14,062.108	13,889.561	13,595.045	13,378.882	13,275.36	13,160.528	12,898.431	12,673.43	12,537.64	12,580.326	12,313.374	12,126.157	11,935.964	11,886.702	11,642.62	11,571.223	11,512.297	11,655.688	11,386.519	11,353.172	11,798.385	12,134.492
Overige gereserveerde algehele resultaten Numbers are in millions	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	1	6,799.21	1	1	0	0	1	0	1	1	0	1	1	0	0	0	0	0	0	1	0	1	0	0	1	0	1	0	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	3,601	3,592	3,592	3,560	3,279	3,485	3,628	3,582	3,894	3,349	3,387	3,560	3,659	3,825	3,958	4,103	4,231	4,230.834	4,230.724	4,203.065	4,203.065	4,379.272	4,502.977	7,042.684	4,474.527	7,042.684	7,042.747	7,042.747	4,474.707	4,474.708	4,475.07	4,475.07	7,043.226	4,475.124	4,475.272	4,475.272	4,475.271	4,475.271	4,475.276	4,475.276	4,475.276	4,475.276	4,475.277	4,475.276	4,475.276	4,475.276	4,475.336	4,475.336	4,475.337	4,475.416	4,475.47	4,475.47	4,475.47	4,475.471	4,475.489	4,475.514	4,475.513	4,475.513	4,475.514	4,475.514	4,475.513	4,627.065	4,627.066	4,627.066	4,627.066
Totaal eigen vermogen van aandeelhouders Numbers are in millions	37,172	33,911	33,631	33,181	32,877	32,371	32,190	31,556	31,615	30,803	30,349	29,829	29,629	29,416	29,113	28,830	28,548.261	28,091.198	27,642.6	27,299.758	27,315.793	27,257.278	26,909.495	26,277.65	26,070.014	25,510.704	25,152.351	24,567.324	24,255.672	23,755.419	23,456.398	23,174.648	22,943.983	22,423.837	22,051.397	21,945.739	21,837.208	21,599.746	22,016.682	21,719.323	21,693.6	21,440.339	21,330.978	21,105.541	20,932.994	20,638.478	20,422.375	20,318.853	20,204.022	19,942.004	19,717.057	19,581.267	19,623.953	19,357.002	19,169.803	18,979.635	18,930.372	18,686.29	18,614.894	18,555.968	18,699.358	18,581.741	18,548.395	18,993.608	19,329.715
Totaal eigen vermogen Numbers are in millions	37,172	33,911	33,832	33,181	32,877	32,371	32,190	31,556	31,615	30,803	30,349	29,829	29,629	29,416	29,113	28,830	28,548.261	28,091.198	27,642.6	27,299.758	27,315.793	27,257.278	26,909.495	26,277.65	26,070.014	25,510.704	25,152.351	24,567.324	24,255.672	23,755.419	23,456.398	23,174.648	22,943.983	22,423.837	22,051.397	21,945.739	21,837.208	21,599.746	22,016.682	21,719.323	21,693.6	21,440.339	21,330.978	21,105.541	20,932.994	20,638.478	20,422.375	20,318.853	20,204.022	19,942.004	19,717.057	19,581.267	19,623.953	19,357.002	19,169.803	18,979.635	18,930.372	18,686.29	18,614.894	18,555.968	18,699.358	18,581.741	18,548.395	18,993.608	19,329.715
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	63,053	57,969	56,735	36,687	37,778	36,009	36,038	35,264	36,229	34,411	34,130	33,497	33,847	32,960	32,648	32,477	32,387.633	31,636.036	30,982.883	30,725.412	31,874.226	31,547.976	30,791.727	30,235.683	31,326.991	30,202.473	30,096.995	29,568.697	30,161.104	28,755.876	28,566.19	28,150.202	27,961.441	27,441.28	27,011.654	26,630.102	27,042.943	26,544.494	26,243.641	25,800.229	26,734.309	25,716.942	25,733.145	25,916.14	26,231.021	25,572.998	25,459.771	25,606.827	26,445.989	25,358.471	25,330.13	25,203.407	26,172.314	25,569.704	24,843.29	24,483.246	25,022.659	24,340.411	24,573.947	24,686.449	25,169.513	25,063.382	25,015.012	25,561.975	25,810.766

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