Kabuki-Za Co., Ltd. (9661.T) - Balans per kwartaal

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9661.T
Financiële Gegevens

4580 (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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	2,034.52	2,055	2,051.1	2,013.056	1,918.452	1,796.198	1,674.857	1,598.92	1,507.023	1,567.791	1,464.825	1,473.075	1,412.47	1,437.025	1,429.827	1,347.759	1,269.995	1,289.137	1,312.983	1,501.45	1,753.341	1,665.025	1,635.832	1,514.439	1,324.434	1,334.469	1,257.546	1,092.669	987.356	1,017.257	1,051.986	1,019.228	977.708	1,090.29	1,052.857	1,061.323	985.506	1,214.008	1,177.205	1,169.025	1,266.916	1,404.8	1,376.689	1,351.907	1,389.142	1,511.687	1,227.041	1,094.333	606.385	684.141	885.804	546.561	644.509	838.497	1,036.181	6,656.165	748.247	909.788	1,783.524	1,452.047	721.405
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-514.304	-519.382	-523.422	-527.264	-531.262	-534.474	-539.321	-543.774	-547.454	-551.765	-556.296	-560.63	-565.045	-570.335	-573.967	-578.568	-583.92	-588.27	-593.793	-599.525	-610.052	-546.386	-551.34	-556.871	-561.546	-566.499	-572.971	-577.791	-582.753	-587.734	-593.343	-597.713	-569.964	3,700	3,700	5,500	5,500	5,500	5,500	-360.268	-201.046	-202.911	-204.761	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	2,034.52	2,055	2,051.1	2,013.056	1,918.452	1,796.198	1,674.857	1,598.92	1,507.023	1,567.791	1,464.825	1,473.075	1,412.47	1,437.025	1,429.827	1,347.759	1,269.995	1,289.137	1,312.983	1,501.45	1,753.341	1,665.025	1,635.832	1,514.439	1,324.434	1,334.469	1,257.546	1,092.669	987.356	1,017.257	1,051.986	1,019.228	977.708	1,090.29	1,052.857	1,061.323	985.506	1,214.008	1,177.205	1,169.025	1,266.916	1,404.8	1,376.689	1,351.907	1,389.142	1,511.687	1,227.041	1,094.333	606.385	4,384.141	4,585.804	6,046.561	6,144.509	6,338.497	6,536.181	6,656.165	748.247	909.788	1,783.524	1,452.047	721.405
Nettovorderingen Numbers are in millions	51.211	55	50.755	51.581	54.684	49.407	50.885	57.268	38.907	63.869	40.765	27.033	17.578	25.339	15.274	15.324	14.254	14.3	13.04	9.705	25.063	30.914	24.499	33.992	0	36.716	20.015	29.567	24.641	25.174	0	36.656	22.869	34.605	18.031	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
Voorraad Numbers are in millions	27.655	30	31.132	32.749	30.086	36.864	37.924	40.42	29.578	30.694	30.518	31.73	32.849	38.141	38.573	35.035	35.356	35.385	35.822	32.617	31.821	34.353	35.483	34.74	35.647	31.805	33.267	34.17	32.745	36.542	32.724	37.716	33.472	39.545	37.855	43.754	39.279	36.469	32.846	32.789	36.479	40.392	44.583	49.966	58.217	62.88	50.843	36.972	19.263	13.021	12.098	7.285	8.863	7.575	6.793	5.361	5.871	6.399	5.698	5.716	16.452
Overige vlottende activa Numbers are in millions	74.912	67	57.319	59.247	61.349	53.777	62.144	60.528	58.237	52.799	53.559	44.823	51.664	38.089	42.725	102.611	101.194	95.476	67.406	41.685	44.037	37.471	40.765	37.906	59.613	44.286	54.292	54.481	54.49	44.161	74.764	57.428	55.297	45.918	52.941	88.123	84.332	83.943	72.337	100.18	79.581	93.012	76.183	91.484	91.061	122.307	73.733	163.296	652.107	56.233	29.478	112.099	107.003	111.268	26.905	53.135	122.812	99.074	37.774	46.592	231.429
Totaal vlottende activa Numbers are in millions	2,188.298	2,207	2,190.306	2,156.633	2,064.571	1,936.246	1,825.81	1,757.136	1,633.745	1,715.153	1,589.667	1,576.661	1,514.561	1,538.594	1,526.399	1,500.729	1,420.799	1,434.298	1,429.251	1,585.457	1,854.262	1,767.763	1,736.579	1,621.077	1,419.694	1,447.276	1,365.12	1,210.887	1,099.232	1,123.134	1,159.474	1,151.028	1,089.346	1,210.358	1,161.684	1,193.2	1,109.117	1,334.42	1,282.388	1,301.994	1,382.976	1,538.204	1,497.455	1,493.357	1,538.42	1,696.874	1,351.617	1,294.601	1,277.755	4,453.395	4,627.38	6,165.945	6,260.375	6,457.34	6,569.879	6,714.661	876.93	1,015.261	1,826.996	1,504.355	969.286
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	13,158.401	13,257.755	13,363.012	13,469.274	13,563.555	13,698.807	13,819.147	13,926.375	14,035.362	14,165.063	14,266.595	14,379.641	14,482.393	14,623.456	14,714.769	14,827.844	14,939.549	15,059.447	15,181.3	15,286.358	15,410.157	15,503.763	15,622.711	15,711.51	15,828.164	15,932.036	16,055.524	16,126.415	16,221.788	16,342.214	16,460.384	16,583.229	16,706.344	16,821.123	16,942.342	17,046.194	17,166.319	17,416.162	17,550.172	17,684.675	17,815.86	17,946.154	17,962.261	18,094.021	18,199.316	18,322.419	18,411.105	18,515.892	18,444.562	12,438.798	12,377.774	11,010.694	11,018.254	11,027.463	11,035.957	11,045.127	11,038.768	11,041.876	10,868.67	10,874.503	6,877.547
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
Immateriële activa Numbers are in millions	0	2,634	2,627.584	2,629	2,630.42	2,630.631	2,631.744	2,633.221	2,634.737	2,626.716	2,627.526	2,628.336	2,629.145	2,625.555	2,626.369	2,627.184	2,628	2,628.816	2,629.631	2,630.45	2,631.274	2,632.098	2,624.542	2,625.327	2,625.838	2,626.601	2,625.232	2,625.899	2,626.566	2,627.569	2,628.572	2,629.574	2,630.577	2,631.58	2,632.582	2,633.585	2,634.588	2,640.58	2,642.148	2,643.716	2,645.284	2,646.852	2,648.42	2,642.157	2,643.69	2,645.139	2,646.721	2,648.302	2,634.794	2,618.953	2,616.862	2,617.29	2,617.719	2,618.148	2,618.338	2,618.774	2,619.21	2,619.645	2,604.077	2,603.821	642.79
Goodwill en immateriële activa Numbers are in millions	2,632.721	2,634	2,627.584	2,629	2,630.42	2,630.631	2,631.744	2,633.221	2,634.737	2,626.716	2,627.526	2,628.336	2,629.145	2,625.555	2,626.369	2,627.184	2,628	2,628.816	2,629.631	2,630.45	2,631.274	2,632.098	2,624.542	2,625.327	2,625.838	2,626.601	2,625.232	2,625.899	2,626.566	2,627.569	2,628.572	2,629.574	2,630.577	2,631.58	2,632.582	2,633.585	2,634.588	2,640.58	2,642.148	2,643.716	2,645.284	2,646.852	2,648.42	2,642.157	2,643.69	2,645.139	2,646.721	2,648.302	2,634.794	2,618.953	2,616.862	2,617.29	2,617.719	2,618.148	2,618.338	2,618.774	2,619.21	2,619.645	2,604.077	2,603.821	642.79
Langetermijnbeleggingen Numbers are in millions	5,843.345	5,885	5,024.247	4,794.471	5,071.742	4,711.632	5,523.343	5,856.364	5,469.254	5,903.373	6,080.176	6,694.186	5,922.659	5,449.114	5,873.491	6,322.279	8,377	6,969	7,552	7,510	6,300	8,451	6,664	6,852	6,219	6,461	7,308	8,184	8,045	9,685	8,284	7,293	7,010	6,718	6,091	5,995	5,486	6,350	5,394	5,783	6,142	5,811	5,393	4,920	4,860	5,348	5,199	5,255	5,392.852	389.125	78.502	-1,883.47	-1,722.394	-1,962.419	-2,226.861	3,395.371	3,315.733	2,750.338	3,067.084	0	0
Belastingvorderingen Numbers are in millions	79.642	-0.755	0	0.002	82.491	-4,711.632	-5,523.343	-5,856.364	80.182	-5,903.373	-6,080.176	-6,694.186	152.659	-5,449.114	-5,873.491	-6,322.279	-8,377	-6,969	-7,552	-7,510	-6,300	-8,451	-6,664	-6,852	-6,219	-6,461	-7,308	-8,184	-8,045	-9,685	-8,284	-7,293	-7,010	-6,718	-6,091	-5,995	-5,486	-6,350	-5,394	-5,783	-6,142	-5,811	-5,393	-4,920	-4,860	-5,348	-5,199	-5,255	20.127	8.823	53.629	93.82	27.628	88.085	177.336	252.862	224.636	382.3	246.303	0	0
Overige niet-vlottende activa Numbers are in millions	446.141	0.245	453.955	457.859	461.679	5,177.215	5,992.833	6,329.761	403.577	6,391.039	6,571.756	7,189.685	346.782	5,952.473	6,380.768	6,833.475	8,377.834	6,969.154	7,552.032	7,510.109	6,300.053	8,451.759	6,664.665	6,852.13	6,219.298	6,461.561	7,308.401	8,184.617	8,045.752	9,685.013	8,284.931	7,293.88	7,010.078	6,718.526	6,091.722	5,995.1	5,486.373	6,350.905	5,394.816	5,783.149	6,142.342	5,811.264	5,393.925	4,920.98	4,860.591	5,348.635	5,199.31	5,255.824	30.039	4,079.925	4,091.63	5,890.36	5,897.344	5,899.162	5,900.963	42.51	42.512	42.51	39.47	3,926.119	3,955.765
Totaal niet-vlottende activa Numbers are in millions	22,160.25	21,777	21,468.798	21,350.606	21,809.887	21,506.653	22,443.724	22,889.357	22,623.112	23,182.818	23,465.877	24,197.662	23,533.638	23,201.484	23,721.906	24,288.503	25,945.383	24,657.417	25,362.963	25,426.917	24,341.484	26,587.62	24,911.918	25,188.967	24,673.3	25,020.198	25,989.157	26,936.931	26,894.106	28,654.796	27,373.887	26,506.683	26,346.999	26,171.229	25,666.646	25,674.879	25,287.28	26,407.647	25,587.136	26,111.54	26,603.486	26,404.27	26,004.606	25,657.158	25,703.597	26,316.193	26,257.136	26,420.018	26,522.374	19,535.624	19,218.397	17,728.694	17,838.551	17,670.439	17,505.733	17,354.644	17,240.859	16,836.669	16,825.604	17,404.443	11,476.102
Totaal activa Numbers are in millions	24,348.548	23,984	23,659.104	23,507.239	23,874.458	23,442.902	24,269.536	24,646.498	24,256.859	24,897.973	25,055.546	25,774.325	25,048.201	24,740.08	25,248.307	25,789.235	27,366.184	26,091.719	26,792.216	27,012.376	26,195.748	28,355.386	26,648.499	26,810.046	26,092.996	26,467.476	27,354.278	28,147.82	27,993.342	29,777.932	28,533.361	27,657.714	27,436.348	27,381.588	26,828.333	26,868.082	26,396.401	27,742.07	26,869.527	27,413.537	27,986.464	27,942.477	27,502.062	27,150.517	27,242.02	28,013.071	27,608.755	27,714.622	27,800.131	23,989.019	23,845.777	23,894.639	24,098.93	24,127.779	24,075.612	24,069.305	18,117.789	17,851.93	18,652.6	18,908.798	12,445.388
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	140.94	130	146.703	138.411	142.688	137.634	137.613	149.963	115.156	162.218	91.185	94.195	58.105	59.257	49.333	37.312	43.216	48.723	38.893	2.57	153.697	162.283	190.763	182.222	165.035	207.908	198.471	176.625	231.954	184.414	210.929	195.277	203.115	239.661	201.442	198.776	181.536	242.902	217.325	209.9	210.043	276.856	241.984	261.846	263.294	361.413	303.572	556.495	27.752	128.79	66.18	89.481	20.909	89.65	61.003	67.43	25.124	77.862	72.176	1,949.259	266.511
Kortlopende schulden 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	163.25	317.5	471.75	626	617	617	617	617	617	617	617	617	617	617	617	617	485.75	331.5	177.25	223	0	0	0	0	0	0	0	300	200	50	1,440	1,140
Belastingschulden Numbers are in millions	0	0	21.771	5.493	71.638	34.403	53.261	23.505	97.993	45.779	52.456	21.576	87.953	42.156	38.931	20.654	16.679	0.328	13.761	6.811	72.348	20.542	36.059	22.154	53.318	21.864	43.493	22.758	78.203	25.591	45.192	21.294	73.666	33.957	33.073	20.062	44.647	8.281	21.665	9.93	88.545	4.881	29.761	19.406	165.667	65.708	42.954	17.659	6.926	4.011	5.829	2.908	9.776	3.924	5.768	2.921	208.008	227.47	302.883	302.791	61.14
Uitgestelde opbrengsten Numbers are in millions	8.358	0	0	0	7.715	0	0	0	7.342	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	589.804	619.027	613.621	587.659	595.542	643.707	620.202	561.22	573.935	604.992	618.693	721.534	703.564	656.976	645.471	684.458	658.8	635.121	617.71	987.935	0	0	0	0	0	0	0	530.258	529.814	1,208.937	1,338.324	1,378.285
Overige kortlopende verplichtingen Numbers are in millions	595.775	705	715.972	811.793	593.216	694.256	665.858	706.397	551.54	684.987	657.651	693.697	541.355	641.311	642.713	663.545	613.747	637.352	639.678	777.511	633.339	664.154	706.382	689.171	545.865	644.68	702.574	675.238	523.304	651.932	637.826	683.959	531.192	240.635	662.694	682.243	535.769	662.234	639.632	695.974	655.041	826.372	706.025	711.054	536.489	749.723	697.205	690.125	1,038.183	380.568	373.697	383.712	378.884	379.843	369.528	380.086	367.986	375.09	958.526	1,157.637	1,720.668
Totaal kortlopende verplichtingen Numbers are in millions	745.073	835	884.446	955.697	815.257	866.293	856.732	879.865	772.031	892.984	801.292	809.468	687.413	742.724	730.977	721.511	673.642	686.403	692.332	786.892	859.384	846.979	933.204	893.547	764.218	874.452	944.538	874.621	833.461	1,025.187	1,211.447	1,372.28	1,433.973	1,540.743	1,514.209	1,518.081	1,378.952	1,530.417	1,495.622	1,532.804	1,570.629	1,725.109	1,594.77	1,609.306	1,582.45	1,662.594	1,375.231	1,441.529	1,295.861	513.369	445.706	476.101	409.569	473.417	436.299	450.437	901.118	880.422	1,383.585	4,849.687	3,188.319
Langlopende verplichtingen:
Langetermijnschulden 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	163.25	317.5	471.75	626	780.25	934.5	1,088.75	1,243	1,397.25	1,551.5	1,705.75	1,860	2,014.25	2,168.5	2,322.75	2,477	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	11,003.946	11,077.149	11,150.351	11,223.554	11,296.756	11,369.958	11,443.161	11,516.363	11,589.566	11,662.768	11,735.97	11,809.173	11,882.375	11,955.578	12,028.78	12,101.982	12,175.185	12,248.387	12,321.59	12,394.792	12,467.994	12,541.197	12,614.399	12,687.602	12,760.804	12,834.006	12,907.209	12,980.411	13,053.614	13,126.816	13,200.018	13,273.221	13,346.423	13,419.625	13,492.828	13,566.03	13,639.233	13,712.435	13,785.637	13,858.84	13,932.042	14,005.245	14,078.447	14,151.649	14,224.852	14,298.054	14,371.257	0	0	0	14,664.066	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	1,284.464	0	1,041.366	976.033	1,108.365	918.87	1,166.363	1,270.421	1,149.883	1,282.379	1,323.07	1,517.895	1,281.549	1,136.079	1,261.946	1,392.362	1,850.026	1,391.951	1,551.934	1,541.875	1,228.009	1,880.615	1,317.959	1,361.477	1,154.737	1,229.769	1,470.188	1,723.9	1,661.126	2,143.617	1,692.07	1,363.924	1,249.236	1,131.48	910.722	853.329	714.177	996.666	660.293	758.928	939.689	784.52	601.655	399.174	343.654	458.663	327.548	269.312	287.705	57.874	18.34	26.531	28.461	38.645	39.927	47.253	90.491	73.773	35.265	248.494	306.443
Overige niet-vlottende verplichtingen Numbers are in millions	11,025.903	12,266	164.915	11,235.053	11,407.016	272.051	266.703	264.198	267.003	270.739	268.502	266.455	264.365	266.784	264.513	262.503	260.476	260.829	258.789	257.161	276.513	274.632	272.336	270.103	267.824	265.19	269.16	266.903	266.813	251.091	249.786	248.87	251.604	249.506	251.474	254.663	260.207	263.604	262.255	261.82	260.145	261.235	260.955	261.26	261.212	410.883	440.847	441.496	378.594	14,822.058	14,924.272	14,997.774	405.478	15,143.22	15,246.981	15,320.544	8,732.978	8,845.943	8,949.45	4,923.864	533.841
Totaal niet-vlottende verplichtingen Numbers are in millions	12,310.367	12,266	12,210.227	12,211.086	12,515.381	12,414.475	12,729.822	12,904.577	12,860.047	13,069.481	13,181.138	13,447.118	13,281.884	13,212.036	13,408.834	13,610.443	14,139.282	13,754.762	13,985.908	14,047.423	13,826.112	14,550.039	14,058.289	14,172.777	14,036.96	14,182.561	14,500.152	14,824.809	14,835.148	15,375.119	14,995.47	14,739.61	14,700.858	14,817.457	14,826.119	14,999.367	15,093.212	15,606.55	15,496.281	15,821.933	16,228.471	16,301.845	16,346.152	16,371.429	16,543.313	17,035.445	17,161.747	17,331.612	17,514.556	14,879.932	14,942.612	15,024.305	15,098.005	15,181.865	15,286.908	15,367.797	8,823.469	8,919.716	8,984.715	5,172.358	840.284
Totaal passiva Numbers are in millions	13,055.44	13,101	13,094.67	13,166.783	13,330.638	13,280.768	13,586.554	13,784.442	13,632.078	13,962.465	13,982.43	14,256.586	13,969.297	13,954.76	14,139.811	14,331.954	14,812.924	14,441.165	14,678.24	14,834.315	14,685.496	15,397.018	14,991.493	15,066.324	14,801.178	15,057.013	15,444.69	15,699.43	15,668.609	16,400.306	16,206.917	16,111.89	16,134.831	16,358.2	16,340.328	16,517.448	16,472.164	17,136.967	16,991.903	17,354.737	17,799.1	18,026.954	17,940.922	17,980.735	18,125.763	18,698.039	18,536.978	18,773.141	18,810.417	15,393.301	15,388.318	15,500.406	15,507.574	15,655.282	15,723.207	15,818.234	9,724.587	9,800.138	10,368.3	10,022.045	4,028.603
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
Gewone aandelen Numbers are in millions	2,365.18	2,365	2,365.18	2,365.18	2,365.18	2,365.18	2,365.18	2,365.18	2,365.18	2,365.18	2,365.18	2,365.18	2,365.18	2,365.18	2,365.18	2,365.18	2,365.18	2,365.18	2,365.18	2,365.18	2,365.18	2,365.18	2,365.18	2,365.18	2,365.18	2,365.18	2,365.18	2,365.18	2,365.18	2,365.18	2,365.18	2,365.18	2,365.18	2,365.18	2,365.18	2,365.18	2,365.18	2,365.18	2,365.18	2,365.18	2,365.18	2,365.18	2,365.18	2,365.18	2,365.18	2,365.18	2,365.18	2,365.18	2,365.18	2,365.18	2,365.18	2,365.18	2,365.18	2,365.18	2,365.18	2,365.18	2,365.18	2,365.18	2,365.18	2,365.18	2,365.18
Ingehouden winsten Numbers are in millions	3,957.374	3,831	3,796.979	3,732.425	3,743.402	3,611.556	3,568.728	3,516.742	3,548.045	3,557.206	3,572.146	3,590.593	3,687.045	3,722.004	3,750.749	3,788.165	3,900.747	3,977.292	4,039.421	4,135.026	4,308.679	4,267.656	4,208.285	4,167.256	4,156.654	4,110.552	4,025.735	3,960.358	3,935.744	3,855.578	3,778.003	3,683.488	3,638.338	3,562.794	3,465.538	3,392.167	3,353.25	3,404.688	3,327.655	3,249.15	3,221.031	3,166.683	3,085.222	3,000.846	2,987.19	2,875.354	2,728.339	2,559.822	2,499.49	2,578.993	2,628.972	2,668.702	2,766.338	2,816.621	2,854.82	2,899.726	2,996.324	3,006.544	3,112.571	3,171.638	3,379.754
Overige gereserveerde algehele resultaten Numbers are in millions	1,928.734	1,646	0	1,201.032	1,393.418	1,143.581	1,706.749	1,937.809	1,669.231	1,970.431	2,093.099	2,519.102	1,983.815	1,655.272	1,949.703	2,261.072	3,329	2,349	2,750	2,718	1,877	3,367	2,124	2,251	1,809	1,974	2,558	3,162	3,064	4,197	3,222	2,533	2,332	2,127	1,689	1,618	1,229	1,857	1,207	1,465	1,621	1,405	1,131	825	782	1,093	994	1,027	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	3,041.817	3,041	4,402.272	3,041.817	3,041.816	3,041.817	3,042.325	3,042.325	3,042.325	3,042.691	3,042.691	3,042.864	3,042.864	3,042.864	3,042.864	3,042.864	2,958.612	2,958.805	2,958.805	2,959.056	2,959.056	2,959.493	5,083.541	2,960.013	2,960.013	2,960.013	2,960.013	2,960.013	2,960.357	2,960.357	2,960.357	2,964.333	2,965.041	2,967.871	2,968.169	4,593.287	4,205.807	4,835.235	4,184.789	4,444.47	4,601.153	4,383.66	4,110.738	3,803.756	3,763.887	4,074.498	3,978.258	4,016.479	4,125.044	3,651.545	3,463.307	3,360.351	3,459.838	3,290.696	3,132.405	2,986.165	3,031.698	2,680.068	2,806.549	3,349.935	2,671.851
Totaal eigen vermogen van aandeelhouders Numbers are in millions	11,293.105	10,883	10,564.431	10,340.454	10,543.816	10,162.134	10,682.982	10,862.056	10,624.781	10,935.508	11,073.116	11,517.739	11,078.904	10,785.32	11,108.496	11,457.281	12,553.26	11,650.554	12,113.976	12,178.061	11,510.252	12,958.368	11,657.006	11,743.722	11,291.818	11,410.463	11,909.588	12,448.39	12,324.733	13,377.626	12,326.444	11,545.824	11,301.517	11,023.388	10,488.005	10,350.634	9,924.237	10,605.103	9,877.624	10,058.8	10,187.364	9,915.523	9,561.14	9,169.782	9,116.257	9,315.032	9,071.777	8,941.481	8,989.714	8,595.718	8,457.459	8,394.233	8,591.356	8,472.497	8,352.405	8,251.071	8,393.202	8,051.792	8,284.3	8,886.753	8,416.785
Totaal eigen vermogen Numbers are in millions	11,293.105	10,883	10,564.431	10,340.454	10,543.816	10,162.134	10,682.982	10,862.056	10,624.781	10,935.508	11,073.116	11,517.739	11,078.904	10,785.32	11,108.496	11,457.281	12,553.26	11,650.554	12,113.976	12,178.061	11,510.252	12,958.368	11,657.006	11,743.722	11,291.818	11,410.463	11,909.588	12,448.39	12,324.733	13,377.626	12,326.444	11,545.824	11,301.517	11,023.388	10,488.005	10,350.634	9,924.237	10,605.103	9,877.624	10,058.8	10,187.364	9,915.523	9,561.14	9,169.782	9,116.257	9,315.032	9,071.777	8,941.481	8,989.714	8,595.718	8,457.459	8,394.233	8,591.356	8,472.497	8,352.405	8,251.071	8,393.202	8,051.792	8,284.3	8,886.753	8,416.785
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	24,348.548	23,984	23,659.104	23,507.237	23,874.454	23,442.902	24,269.536	24,646.498	24,256.859	24,897.973	25,055.546	25,774.325	25,048.201	24,740.08	25,248.307	25,789.235	27,366.184	26,091.719	26,792.216	27,012.376	26,195.748	28,355.386	26,648.499	26,810.046	26,092.996	26,467.476	27,354.278	28,147.82	27,993.342	29,777.932	28,533.361	27,657.714	27,436.348	27,381.588	26,828.333	26,868.082	26,396.401	27,742.07	26,869.527	27,413.537	27,986.464	27,942.477	27,502.062	27,150.517	27,242.02	28,013.071	27,608.755	27,714.622	27,800.131	23,989.019	23,845.777	23,894.639	24,098.93	24,127.779	24,075.612	24,069.305	18,117.789	17,851.93	18,652.6	18,908.798	12,445.388

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