Sankyo Frontier Co.,Ltd. (9639.T)

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9639.T
Financiële Gegevens

3980 (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	5,737	4,886	4,687	5,559	3,918	3,678	4,032	4,386	5,827	6,879	7,485	6,261	3,552	4,406	4,706	3,984	3,872	3,075	4,662	4,531	4,727	4,132	4,813	4,491	4,331	4,694	4,435	4,651	3,459	4,491	5,841.715	3,055.359	3,327.499	2,813.454	3,623.847	2,884.131	3,028.752	2,575.93	3,193.622	2,080.585	2,316.525	2,532.318	2,775.1	1,545.434	2,295.814	2,325.3	2,011.215	2,434.28	2,305.776	5,337.993	4,545.648	3,783.483	1,925.183	1,374.253	1,632.63	1,700.844	1,282.561	1,287.463	1,227.932	1,022.656	771.755	1,336.865
Kortetermijnbeleggingen Numbers are in millions	0	399	0	0	0	-149	-2,290	120	-2,252	-75	-2,237	120	-2,240	120	-2,217	-2,224	-2,218	-175	-2,192	-2,223	-2,203	0	-2,192	-2,206	-2,180	0	0	0	0	0	0.76	0.106	0.561	0	0.675	0.219	0.389	0	0.971	0.618	0.725	0	0.119	0.124	0.093	0	0	0	0	0	0	0	0	-11.728	0	0	0	-15.43	0	0	-36.604	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	5,737	5,285	4,687	5,559	3,918	3,678	4,032	4,386	5,827	6,879	7,485	6,261	3,552	4,406	4,706	3,984	3,872	3,075	4,662	4,531	4,727	4,132	4,813	4,491	4,331	4,694	4,435	4,651	3,459	4,491	5,841.715	3,055.359	3,327.499	2,813.454	3,623.847	2,884.131	3,028.752	2,575.93	3,193.622	2,080.585	2,316.525	2,532.318	2,775.1	1,545.434	2,295.814	2,325.3	2,011.215	2,434.28	2,305.776	5,337.993	4,545.648	3,783.483	1,925.183	1,374.253	1,632.63	1,700.844	1,282.561	1,287.463	1,227.932	1,022.656	771.755	1,336.865
Nettovorderingen Numbers are in millions	13,924	10,436	7,573	7,501	7,088	7,677	6,809	6,793	5,919	8,952	7,236	8,309	8,042	8,060	7,705	7,647	7,294	8,873	7,855	7,357	6,774	7,732	6,328	7,233	6,563	6,948	7,020	7,145	6,411	6,638	6,691.296	8,539.424	6,560.645	7,087.541	6,261.262	6,650.387	6,028.282	6,806.494	6,445.306	6,384.414	5,516.124	5,951.617	4,960.925	5,363.854	5,555.411	5,933.831	5,623.603	5,475.345	4,581.009	5,011.333	5,329.449	5,617.743	5,576.808	4,085.552	3,426.546	3,419.219	3,328.476	4,103.089	3,133.841	3,222.542	4,826.717	3,896.149
Voorraad Numbers are in millions	4,391	4,335	4,753	4,704	5,065	4,368	4,851	4,347	4,713	3,687	3,803	3,300	3,422	3,429	3,886	3,858	4,173	3,595	3,975	3,279	3,543	2,823	3,123	2,735	3,036	2,606	2,984	2,540	2,835	2,458	2,591.483	2,403.379	2,851.691	2,576.106	2,769.04	2,699.52	2,839.827	2,136.574	3,070.756	3,185.521	3,409.195	2,787.204	2,567.156	2,327.459	2,652.797	2,328.342	2,320.914	2,085.038	2,508.238	1,928.736	2,026.593	1,767.011	2,684.818	1,077.001	1,081.009	836.449	849.107	721.818	1,097.721	948.155	849.825	1,328.485
Overige vlottende activa Numbers are in millions	-13,924	-15,721	-17,013	1,911	1,700	1,454	2,135	1,494	1,735	1,784	2,083	1,725	1,775	1,631	1,506	1,317	1,470	1,384	1,409	1,199	1,324	1,174	1,367	1,315	1,288	1,271	290	328	406	744	320.043	314.486	424.261	302.152	304.936	350.713	385.135	231.825	255.697	341.426	456.028	250.884	324.909	539.908	596.028	501.227	578.272	689.73	505.968	380.442	331.132	334.352	474	-29.146	443.758	443.975	466.301	-49.318	367.938	456.872	-96.747	443.123
Totaal vlottende activa Numbers are in millions	24,866	22,925	17,923	19,675	17,771	17,177	17,827	17,020	18,194	21,302	20,607	19,595	16,791	17,526	17,803	16,806	16,809	16,927	17,901	16,366	16,368	15,861	15,631	15,774	15,218	15,519	14,729	14,664	13,111	14,331	15,444.537	14,312.648	13,164.096	12,779.253	12,959.085	12,584.751	12,281.996	11,750.823	12,965.381	11,991.946	11,697.872	11,522.023	10,628.09	9,776.655	11,100.05	11,088.7	10,534.004	10,684.393	9,900.991	12,658.504	12,232.822	11,502.589	10,660.809	6,507.66	6,583.943	6,400.487	5,926.445	6,063.052	5,827.432	5,650.225	6,351.55	7,004.622
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	40,161	39,760	39,392	38,840	38,405	37,968	45,460	45,452	45,149	37,458	43,711	43,337	43,397	43,185	43,238	43,316	43,447	43,233	42,489	42,308	41,814	41,682	41,241	40,921	40,207	39,986	39,810	39,771	39,623	39,664	39,111.728	38,840.954	38,749.835	38,773.19	39,195.323	39,240.977	38,932.62	38,884.748	38,015.509	37,120.1	35,872.308	35,137.945	34,356.607	32,826.116	30,091.675	28,271.425	26,968.291	24,813.307	22,987.443	21,815.316	20,974.466	20,122.218	18,984.329	18,537.966	18,252.345	17,979.426	18,217.969	18,552.209	18,758.844	19,110.964	19,277.077	19,391.551
Goodwill 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
Immateriële activa Numbers are in millions	993	802	736	681	569	556	590	551	479	473	474	444	573	572	531	485	359	299	274	279	283	278	283	283	279	268	267	263	263	265	258.95	257.34	259.665	260.636	257.573	256.735	243.462	223.252	208.427	227.587	230.883	237.489	226.421	207.27	205.118	199.226	190.924	191.804	191.964	184.664	172.175	174.924	175.322	122.393	120.236	119.752	118.881	116.816	116.516	108.47	99.793	97
Goodwill en immateriële activa Numbers are in millions	993	802	736	681	569	556	590	551	479	473	474	444	573	572	531	485	359	299	274	279	283	278	283	283	279	268	267	263	263	265	258.95	257.34	259.665	260.636	257.573	256.735	243.462	223.252	208.427	227.587	230.883	237.489	226.421	207.27	205.118	199.226	190.924	191.804	191.964	184.664	172.175	174.924	175.322	122.393	120.236	119.752	118.881	116.816	116.516	108.47	99.793	97
Langetermijnbeleggingen Numbers are in millions	5,309	1,920	5,135	5,367	5,320	1,247	5,123	2,888	5,196	1,022	5,095	5,261	5,091	1,105	5,099	5,180	5,028	1,147	4,991	5,077	4,914	777	4,260	4,091	3,919	312	1,565	1,500	1,405	85	1,204	1,148	1,123	53.01	1,139	1,098	1,081	66.62	924	887	868	51.76	845	805	785	51.15	0	0	0	44.38	0	0	0	340.698	0	0	0	346.93	0	0	374.364	0
Belastingvorderingen Numbers are in millions	-6,118	3,215	-5,135	-5,367	-5,320	3,225	-5,123	-2,888	-5,196	3,370	-5,095	-5,261	-5,091	1,088	-5,099	-5,180	-5,028	987	-4,991	-5,077	-4,914	928	-4,260	-4,091	-3,919	815	-1,565	-1,500	-1,405	545	-1,204	-1,148	-1,123	496.993	-1,139	-1,098	-1,081	474.468	-924	-887	-868	342.1	-845	-805	-785	321.309	0	0	0	275.002	0	0	0	330.368	0	0	0	280.504	0	0	256.807	0
Overige niet-vlottende activa Numbers are in millions	6,119	-38	5,135	5,367	5,320	942	2,833	3,008	2,944	866	2,858	3,011	2,851	850	2,882	2,956	2,810	801	2,799	2,854	2,712	773	2,070	1,885	1,741	727	1,568	1,501	1,407	646	1,204.761	1,148.107	1,123.562	595.831	1,139.676	1,098.221	1,081.39	507.051	924.974	887.619	868.726	452.658	845.121	805.125	785.094	368.837	725.82	686.26	671.385	334.334	670.905	735.941	905.597	451.23	1,119.229	1,102.98	1,094.179	441.905	1,059.229	1,050.5	435.74	1,071.607
Totaal niet-vlottende activa Numbers are in millions	46,464	45,659	45,263	44,888	44,294	43,938	48,883	49,011	48,572	43,189	47,043	46,792	46,821	46,800	46,651	46,757	46,616	46,467	45,562	45,441	44,809	44,438	43,594	43,089	42,227	42,108	41,645	41,535	41,293	41,205	40,575.439	40,246.401	40,133.062	40,179.66	40,592.572	40,595.933	40,257.472	40,156.139	39,148.91	38,235.306	36,971.917	36,221.952	35,428.149	33,838.511	31,081.887	29,211.947	27,885.035	25,691.371	23,850.792	22,653.696	21,817.546	21,033.083	20,065.248	19,782.655	19,491.81	19,202.158	19,431.029	19,738.364	19,934.589	20,269.934	20,443.781	20,560.158
Totaal activa Numbers are in millions	71,330	68,792	63,187	64,565	62,067	61,118	66,712	66,033	66,767	64,494	67,650	66,389	63,613	64,329	64,456	63,563	63,428	63,397	63,464	61,808	61,177	60,302	59,225	58,864	57,445	57,629	56,375	56,199	54,404	55,537	56,019.976	54,559.05	53,297.158	52,958.913	53,551.658	53,180.684	52,539.468	51,906.962	52,114.291	50,227.252	48,669.789	47,743.975	46,056.239	43,615.166	42,181.937	40,300.647	38,419.039	36,375.764	33,751.783	35,312.2	34,050.368	32,535.672	30,726.057	26,290.315	26,075.753	25,602.645	25,357.474	25,801.416	25,762.021	25,920.159	26,795.331	27,564.78
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	10,554	3,664	1,630	1,942	2,206	2,160	2,287	1,916	2,073	1,986	2,152	1,695	1,826	1,540	1,818	1,540	1,744	1,920	1,934	1,627	1,736	1,743	1,786	1,784	1,850	1,849	1,247	1,153	1,132	1,533	1,223.841	1,073.362	1,530.515	2,857.945	4,388.12	4,233.785	4,086.988	4,159.234	5,359.097	4,750.918	4,750.63	5,473.321	6,207.482	4,906.579	5,037.32	4,915.96	4,581.786	4,666.876	4,228.886	4,640.695	4,251.492	3,543.817	3,539.429	1,963.182	1,808.711	1,181.323	1,211.646	1,301.745	1,223.459	923.375	1,392.782	1,403.429
Kortlopende schulden Numbers are in millions	6,820	3,055	3,284	3,315	3,379	2,889	2,874	3,002	3,160	2,171	1,914	1,914	2,414	2,239	3,304	3,441	3,636	5,316	5,604	5,573	5,318	3,392	5,001	4,485	4,542	7,077	6,386	5,859	5,893	3,233	3,873.117	3,844.091	4,022.668	3,360.822	6,802.532	6,143.184	6,266.377	4,798.545	6,535.604	5,512.352	3,608.845	2,313.072	5,419.931	4,264.512	3,243.45	6,040.536	4,991.936	4,369.653	3,130.256	1,911.927	2,008.563	2,113.253	3,232.009	2,356.666	2,513.452	2,442.969	4,418.696	4,562.577	4,335.928	4,944.073	3,154.398	4,049.325
Belastingschulden Numbers are in millions	0	1,382	446	1,303	523	560	76	1,148	936	2,103	1,184	2,102	826	1,834	844	1,579	509	1,559	646	1,434	398	1,362	552	1,296	378	1,182	411	1,025	290	937	501.042	1,026.295	155.723	961.672	207.937	838.153	220.554	957.065	462.575	925.443	268.239	803.17	257.722	713.133	258.828	782.645	343.603	728.795	126.426	2,412.678	2,045.566	1,707.712	482.371	166.7	14.715	118.5	20.316	171.143	14.446	89.6	342.956	0
Uitgestelde opbrengsten Numbers are in millions	0	1,088	1,254	5,377	4,363	5,072	4,345	5,609	5,404	8,129	3,744	4,781	3,298	4,976	3,233	4,107	2,636	4,672	3,009	4,010	2,514	4,563	2,606	3,559	2,260	3,905	2,300	3,251	2,127	3,650	2,286.736	3,014.348	1,901.334	4,240.026	3,507.575	3,991.782	3,096.982	4,297.675	3,862.149	4,333.154	3,205.22	3,771.737	2,702.164	3,006.155	2,406.864	3,160.083	2,364.931	2,978.511	2,090.631	4,840.334	4,048.675	3,701.91	2,156.972	1,937.558	1,460.225	1,609.853	1,309.549	1,852.16	1,278.966	1,538.15	2,244.847	1,401.054
Overige kortlopende verplichtingen Numbers are in millions	6,071	13,405	11,402	8,667	7,774	6,676	8,620	7,017	8,391	7,597	10,994	9,451	8,591	7,901	9,404	7,924	9,621	8,838	10,330	8,146	9,999	8,961	9,752	9,357	9,609	8,453	9,562	8,897	8,332	7,546	9,039.965	6,915.223	6,446.364	2,549.542	2,488.317	2,225.439	2,381.563	1,684.465	2,375.382	2,106.323	2,327.889	1,616.459	1,803.131	1,740.457	1,845.464	1,589.897	2,065.27	1,832.389	2,141.612	1,852.205	1,896.174	1,574.809	1,218.527	15.56	361.607	310.501	376.435	16.318	347.385	280.738	16.974	629.032
Totaal kortlopende verplichtingen Numbers are in millions	23,445	21,212	17,570	19,301	17,722	16,797	18,126	17,544	19,028	19,883	18,804	17,841	16,129	16,656	17,759	17,012	17,637	20,746	20,877	19,356	19,567	18,659	19,145	19,185	18,261	21,284	19,495	19,160	17,484	15,962	16,423.659	14,847.024	13,900.881	13,008.335	17,186.544	16,594.19	15,831.91	14,939.919	18,132.232	16,702.747	13,892.584	13,174.589	16,132.708	13,917.703	12,533.098	15,706.476	14,003.923	13,847.429	11,591.385	13,245.161	12,204.904	10,933.789	10,146.937	6,272.966	6,143.995	5,544.646	7,316.326	7,732.8	7,185.738	7,686.336	6,809.001	7,482.84
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	200	357	399	578	820	1,130	1,383	1,694	1,999	3,997	4,258	4,696	5,160	6,146	6,176	6,617	7,083	5,015	5,718	6,117	6,558	7,557	6,517	6,498	7,029	5,086	6,113	6,565	7,145	10,907	10,461.175	10,972.174	11,581.329	13,523.733	9,390.171	9,750.5	10,498.845	12,509.767	8,617.843	8,392.342	10,416.841	11,937.26	8,115.839	8,160.338	8,544	3,631.169	3,998	2,300	2,452	2,504	2,656	2,708	2,767.644	2,837.96	2,864	2,916	968	1,055.43	1,672	1,224	2,982.105	3,290
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	1,686	1,088	1,254	1,174	1,387	1,391	1,845	1,814	2,002	1,770	0	0	0	-150	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	-16,621	206	-14,217	-1,174	-1,387	166	-1,845	-1,814	-2,002	161	0	0	0	150	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	17,128	856	15,117	2,163	2,112	330	2,083	2,185	2,217	51	2,270	2,304	2,332	1,953	2,504	2,551	2,603	1,869	2,518	2,515	2,429	1,752	2,332	2,332	2,346	1,626	2,300	2,418	2,531	1,547	2,744.306	2,802.865	2,863.381	1,564.163	2,937.424	2,984.581	2,975.647	1,355.606	2,975.14	2,980.099	2,847.65	1,212.545	1,125.36	1,031.097	985.423	922.367	927.924	910.452	893.469	845.74	818.405	806.255	786.725	647.447	650.087	637.269	619.562	457.389	463.906	437.769	392.624	376.798
Totaal niet-vlottende verplichtingen Numbers are in millions	2,393	2,507	2,553	2,741	2,932	3,017	3,466	3,879	4,216	5,979	6,528	7,000	7,492	8,099	8,680	9,168	9,686	6,884	8,236	8,632	8,987	9,309	8,849	8,830	9,375	6,712	8,413	8,983	9,676	12,454	13,205.481	13,775.039	14,444.71	15,087.896	12,327.595	12,735.081	13,474.492	13,865.373	11,592.983	11,372.441	13,264.491	13,149.805	9,241.199	9,191.435	9,529.423	4,553.536	4,925.924	3,210.452	3,345.469	3,349.74	3,474.405	3,514.255	3,554.369	3,485.407	3,514.087	3,553.269	1,587.562	1,512.819	2,135.906	1,661.769	3,374.729	3,666.798
Totaal passiva Numbers are in millions	25,841	23,918	20,117	22,042	20,654	19,814	21,592	21,423	23,244	25,862	25,332	24,841	23,621	24,755	26,439	26,180	27,323	27,630	29,113	27,988	28,554	27,968	27,994	28,015	27,636	27,996	27,908	28,143	27,160	28,416	29,629.14	28,622.063	28,345.591	28,096.231	29,514.139	29,329.271	29,306.402	28,805.292	29,725.215	28,075.188	27,157.075	26,324.394	25,373.907	23,109.138	22,062.521	20,260.012	18,929.847	17,057.881	14,936.854	16,594.901	15,679.309	14,448.044	13,701.306	9,758.373	9,658.082	9,097.915	8,903.888	9,245.619	9,321.644	9,348.105	10,183.73	11,149.638
Eigen vermogen:
Preferente aandelen Numbers are in millions	2	3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	0	0	0	0	0	0	0	0	0	5	0	60	67	33	11	0	0	0	0	0	12	16	6	0	0	0	2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	1,545	1,545	1,545	1,545	1,545	1,545	1,545	1,545	1,545	1,545	1,545	1,545	1,545	1,545	1,545	1,545	1,545	1,545	1,545	1,545	1,545	1,545	1,545	1,545	1,545	1,545	1,545	1,545	1,545	1,545	1,545.45	1,545.45	1,545.45	1,545.45	1,545.45	1,545.45	1,545.45	1,545.45	1,545.45	1,545.45	1,545.45	1,545.45	1,545.45	1,545.45	1,545.45	1,545.45	1,545.45	1,545.45	1,545.45	1,545.45	1,545.45	1,545.45	1,545.45	1,545.45	1,545.45	1,545.45	1,545.45	1,545.45	1,545.45	1,545.45	1,545.45	1,545.45
Ingehouden winsten Numbers are in millions	41,234	40,652	38,841	38,317	37,232	37,142	40,928	40,424	39,377	34,527	38,240	37,476	35,930	35,539	33,993	33,370	32,094	31,751	30,348	29,807	28,595	28,315	27,200	26,811	25,770	25,588	24,429	24,039	23,242	23,115	22,443.671	21,994.127	20,974.628	20,862.232	19,946.89	19,743.069	19,137.703	19,017.519	18,348.875	18,152.834	17,515.361	17,413.073	16,621.469	16,444.913	16,080.386	16,028.503	15,508.809	15,333.027	14,749.507	14,656.166	14,448.816	14,156.955	13,090.844	12,579.473	12,466.051	12,554.601	12,501.604	12,602.273	12,486.595	12,618.056	12,668.791	12,432.939
Overige gereserveerde algehele resultaten Numbers are in millions	252	210	218	201	176	157	186	180	140	99	72	66	56	4,006	20	8	5	10	-1	7	21	12	24	30	33	37	30	9	-5	-1	-60	-67	-33	-11	79	96	84	72	28	-12	-16	-6	47	48	26	-2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	2,460	2,460	2,463	2,460	2,460	2,460	2,461	2,461	2,461	2,461	2,461	2,461	2,461	-1,516	2,459	2,460	2,461	2,461	2,458	2,461	2,462	2,462	2,461	2,462	2,461	2,463	2,463	2,463	2,457	2,461	2,401.715	2,397.41	2,431.489	2,455	2,466.179	2,466.894	2,465.913	2,466.701	2,466.751	2,453.78	2,451.903	2,461.058	2,468.413	2,467.665	2,467.58	2,466.682	2,434.933	2,439.406	2,519.972	2,515.683	2,376.793	2,385.223	2,388.457	2,407.019	2,406.17	2,404.679	2,406.532	2,408.074	2,408.332	2,408.548	2,397.36	2,436.753
Totaal eigen vermogen van aandeelhouders Numbers are in millions	45,493	44,870	43,067	42,523	41,413	41,304	45,120	44,610	43,523	38,632	42,318	41,548	39,992	39,574	38,017	37,383	36,105	35,767	34,351	33,820	32,623	32,334	31,230	30,848	29,809	29,633	28,467	28,056	27,244	27,120	26,390.836	25,936.987	24,951.567	24,862.682	24,037.519	23,851.413	23,233.066	23,101.67	22,389.076	22,152.064	21,512.714	21,419.581	20,682.332	20,506.028	20,119.416	20,040.635	19,489.192	19,317.883	18,814.929	18,717.299	18,371.059	18,087.628	17,024.751	16,531.942	16,417.671	16,504.73	16,453.586	16,555.797	16,440.377	16,572.054	16,611.601	16,415.142
Totaal eigen vermogen Numbers are in millions	45,493	44,870	43,067	42,523	41,413	41,304	45,120	44,610	43,523	38,632	42,318	41,548	39,992	39,574	38,017	37,383	36,105	35,767	34,351	33,820	32,623	32,334	31,230	30,848	29,809	29,633	28,467	28,056	27,244	27,120	26,390.836	25,936.987	24,951.567	24,862.682	24,037.519	23,851.413	23,233.066	23,101.67	22,389.076	22,152.064	21,512.714	21,419.581	20,682.332	20,506.028	20,119.416	20,040.635	19,489.192	19,317.883	18,814.929	18,717.299	18,371.059	18,087.628	17,024.751	16,531.942	16,417.671	16,504.73	16,453.586	16,555.797	16,440.377	16,572.054	16,611.601	16,415.142
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	71,334	68,788	63,184	64,565	62,067	61,118	66,712	66,033	66,767	64,494	67,650	66,389	63,613	64,329	64,456	63,563	63,428	63,397	63,464	61,808	61,177	60,302	59,224	58,863	57,445	57,629	56,375	56,199	54,404	55,536	56,019.976	54,559.05	53,297.158	52,958.913	53,551.658	53,180.684	52,539.468	51,906.962	52,114.291	50,227.252	48,669.789	47,743.975	46,056.239	43,615.166	42,181.937	40,300.647	38,419.039	36,375.764	33,751.783	35,312.2	34,050.368	32,535.672	30,726.057	26,290.315	26,075.753	25,602.645	25,357.474	25,801.416	25,762.021	25,920.159	26,795.331	27,564.78

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