Tokyotokeiba Co.,Ltd. (9672.T) - Balans per kwartaal

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9672.T
Financiële Gegevens

4935 (JPY) • At close August 1, 2025

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.

	2025 Q1	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	2009 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	16,573.138	16,040	14,173.809	8,940.497	14,927.764	13,760.457	13,504.722	15,520.47	21,090.959	28,241.317	23,598.457	21,115.08	21,126.894	22,209.808	14,270.698	13,117.592	16,950.231	15,716.542	14,814.698	12,025.462	10,999.287	11,170.658	9,251.93	7,144.005	11,605.867	15,673.182	14,831.123	10,882.925	8,943.151	8,712.765	10,059.508	8,283.186	15,851.888	11,740.254	9,920.486	8,308.048	7,135.9	8,353.51	7,394.006	6,011.437	5,985.346	5,659.387	5,587.502	4,170.571	5,820.079	4,854.919	4,797.188	3,995.142	6,199.286	6,026.844	5,152.415	4,458.601	4,342.771	4,650.807	3,795.577	2,986.036	5,237.431	5,933.846	4,050.155	2,961.795	4,020.709	6,198.115	6,006.717	5,024.382	5,990.756
Kortetermijnbeleggingen Numbers are in millions	1,800	1,400	600	1,325.073	2,400	3,401.072	4,800	4,400	4,200	4,319	4,639.992	4,639.992	4,639.992	4,639.992	4,639.992	4,639.992	4,239.992	5,077.081	3,077.081	2,577.121	2,577.181	2,577.231	1,839.988	1,839.988	1,839.988	1,439.988	1,439.988	1,439.988	2,239.992	2,239.992	2,239.992	2,239.996	2,639.996	2,640	3,046.049	2,648.59	3,509.449	3,709.953	3,710.004	4,558.379	3,658.81	3,658.576	1,908.527	1,708.408	2,108.284	2,408.15	2,008.077	2,007.942	3,007.82	3,516.613	2,212.791	2,113.594	1,916.632	1,012.232	1,873.638	2,137.171	3,056.07	2,055.656	1,155.454	2,435.131	2,006.582	2,740.892	3,015.875	3,618.812	3,637.236
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	18,373.138	17,440	14,773	10,265.57	17,327.764	17,161.529	18,304.722	19,920.47	25,290.959	32,560.317	28,238.449	25,755.072	25,766.886	26,849.8	18,910.69	17,757.584	21,190.223	20,793.623	17,891.779	14,602.583	13,576.468	13,747.889	11,091.918	8,983.993	13,445.855	17,113.17	16,271.111	12,322.913	11,183.143	10,952.757	12,299.5	10,523.182	18,491.884	14,380.254	12,966.535	10,956.638	10,645.349	12,063.463	11,104.01	10,569.816	9,644.156	9,317.963	7,496.029	5,878.979	7,928.363	7,263.069	6,805.265	6,003.084	9,207.106	9,543.457	7,365.206	6,572.195	6,259.403	5,663.039	5,669.215	5,123.207	8,293.501	7,989.502	5,205.609	5,396.926	6,027.291	8,939.007	9,022.592	8,643.194	9,627.992
Nettovorderingen Numbers are in millions	3,800.504	4,864	3,928.505	0	0	0.529	2,855.772	3,536.398	3,007.532	4,079.786	3,416.371	3,606.621	3,343.565	3,199.627	2,828.14	3,302.18	2,651.088	4,528.915	3,517.005	4,032.501	2,355.682	3,004.377	3,072.775	2,996.777	1,777.099	2,638.708	0	0	1,825.773	2,704.188	0	0	0	0	0	0	0	0	0	0	0	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	0	273	111	155.067	77.711	136.806	72.553	136.387	72.735	102.56	120.309	150.084	82.001	96.151	155.082	160.199	100.998	91.251	200.657	160.478	92.378	97.616	200.639	152.227	101.398	98.316	200.55	131.15	99.526	105.335	135.937	136.61	106.787	89.91	103.883	167.527	127.474	152.03	161.984	108.937	86.954	78.935	91.887	124.363	98.064	58.956	57.65	93.849	70.104	58.819	65.525	74.925	59.856	60.389	63.02	69.508	60.705	51.507	90.227	67.687	54.771	59.09	60.377	64.344	56.229
Overige vlottende activa Numbers are in millions	-22,173.642	1,312	1,287	9,053.606	5,522.535	4,500.359	599.492	10,591.295	541.075	715.795	285.123	251.928	382.931	401.874	441.608	247.644	254.094	267.478	293.279	266.288	666.481	620.632	632.59	634.603	690.566	317.319	2,965.507	3,322.063	5,244.162	5,054.153	3,554.335	2,766.741	4,965.607	2,768.339	2,162.003	2,357.691	1,935.966	2,526.406	1,983.577	1,921.883	1,658.505	2,708.296	2,462.603	2,385.076	1,274.117	1,972.731	1,881.406	2,554.486	1,082.522	1,637.641	2,016.967	2,410.966	1,205.6	3,152.691	3,151.206	2,580.762	944.525	2,776.857	4,095.339	2,327.427	1,107.839	1,871.501	1,751.718	2,560.521	1,233.487
Totaal vlottende activa Numbers are in millions	0	23,889	20,099	19,474.243	22,928.01	21,798.694	21,832.539	34,184.55	28,912.301	37,458.458	32,060.252	29,763.705	29,575.383	30,547.452	22,335.52	21,467.607	24,196.403	25,681.267	21,902.72	19,061.85	16,691.009	17,470.514	14,997.922	12,767.6	16,014.918	20,373.92	19,437.168	15,776.126	16,526.831	16,112.245	15,989.772	13,426.533	23,564.278	17,238.503	15,232.421	13,481.856	12,708.789	14,741.899	13,249.571	12,600.636	11,389.615	12,105.195	10,050.519	8,388.418	9,300.544	9,294.756	8,744.321	8,651.419	10,359.732	11,239.917	9,447.698	9,058.086	7,524.859	8,876.119	8,883.441	7,773.477	9,298.731	10,817.866	9,391.175	7,792.04	7,189.901	10,869.598	10,834.687	11,268.059	10,917.708
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	83,162.495	83,516.952	83,362.313	83,706.324	83,278.634	79,698.044	79,982.714	77,993.548	75,759.571	76,301.586	74,401.017	74,711.935	74,007.08	72,469.544	71,945.329	71,603.588	66,656.318	65,394.318	68,806.242	69,489.193	69,715.419	70,502.381	70,906.266	70,943.693	71,714.957	67,472.864	66,269.212	65,730.189	65,046.116	65,041.237	64,264.383	64,907.242	61,425.745	61,313.017	61,200.354	61,831.115	61,960.479	62,161.379	61,293.197	61,779.56	61,207.96	61,619.117	62,764.804	63,487.269	63,591.954	63,044.84	63,549.765	50,316.751	49,073.213	49,308.996	49,670.333	50,266.947	46,908.26	46,999.573	47,458.027	47,241.88	47,590.052	47,526.109	47,888.514	47,948.805	48,205.51	47,590.156	45,802.574	46,011.773	44,837.637
Goodwill Numbers are in millions	0	0	0.386	0	0	0	0	0	0	0	0	0	0	0	2,745.55	0	0	0	0	9.483	18.967	28.451	37.935	47.418	56.902	66.386	75.87	85.354	94.837	104.321	113.805	123.289	132.773	142.256	151.74	161.224	170.708	180.192	189.675	0	0	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	6,250	6,767	7,252.211	7,758.177	5,699.053	6,103.871	6,473.325	6,597.015	6,332.408	2,914.609	3,115.913	2,638.9	2,797.098	2,746.517	2,975.897	2,537.464	2,543.715	2,755.775	2,853.789	3,044.226	2,140.015	2,286.605	2,433.43	2,574.165	370.094	425.06	495	563.644	632.022	679.894	614.688	629.656	692.212	749.816	797.353	824.151	775.45	662.775	689.942	697.393	735.529	651.528	688.531	764.871	236.73	286.286	332.224	381.717	436.251	440.541	505.24	560.024	582.542	639.155	707.221	779.675	854.539	933.449	1,016.972	1,104.46	1,195.39	1,289.495	748.55	645.514
Goodwill en immateriële activa Numbers are in millions	6,026.495	6,250	6,767.386	7,252.211	7,758.177	5,699.053	6,103.871	6,473.325	6,597.015	6,332.408	2,914.609	3,115.913	2,638.9	2,797.098	2,746.517	2,975.897	2,537.464	2,543.715	2,755.775	2,863.272	3,063.193	2,168.466	2,324.54	2,480.848	2,631.067	436.48	500.93	580.354	658.481	736.343	793.699	737.977	762.429	834.468	901.556	958.577	994.859	955.642	852.45	689.942	697.393	735.529	651.528	688.531	764.871	236.73	286.286	332.224	381.717	436.251	440.541	505.24	560.024	582.542	639.155	707.221	779.675	854.539	933.449	1,016.972	1,104.46	1,195.39	1,289.495	748.55	645.514
Langetermijnbeleggingen Numbers are in millions	0	3,372	2,998	2,758	2,070.961	1,808.28	-2,966.518	-2,660.851	-2,577.554	-2,700.575	-2,459.035	-2,459.571	-2,580.965	-2,680.452	-2,661.119	-2,699.727	-2,318.795	-2,937.818	-1,088.842	-610.676	-671.302	-372.438	462.104	855.434	879.858	1,215.57	1,341.038	1,279.294	502.848	576.14	483.623	438.589	89.578	164.592	-471.121	471.897	-705.987	-703.294	-763.896	-2,003.907	-2,103.025	-2,143.032	-403.569	-178.926	-566.653	-705.96	-370.061	-467.434	-1,536.495	-2,307.864	-1,176.654	-1,066.515	-831.448	-67.327	-889.228	-1,128.338	-2,026.491	-749.006	-71.581	-1,276.085	-606.094	-1,399.618	-1,637.716	-2,111.85	-2,269.677
Belastingvorderingen Numbers are in millions	1,816.285	1,908.014	1,915.249	1,966.542	1,982.427	2,468.523	2,185.434	2,434.647	2,138.804	2,439.347	1,536.105	1,543.826	1,506.271	1,613.986	1,573.303	1,581.033	1,548.316	1,611.058	731.689	669.696	552.353	519.802	471.014	458.7	428.381	280.531	229.739	243.827	227.201	230.749	247.495	235.946	244.732	231.808	385.173	408.741	384.574	363.918	391.597	339.177	436.103	492.773	511.827	621.57	494.578	456.54	485.23	537.958	531.462	669.468	679.554	773.153	661.545	741.678	904.859	1,034.104	926.425	776.69	813.624	1,015.456	801.222	796.44	806.196	963.934	907.184
Overige niet-vlottende activa Numbers are in millions	-91,005.275	1,909	1,917	3,496.876	7,062.745	4,319.777	5,978.212	5,241.812	4,526.695	4,816.625	5,151.767	5,160.393	5,178.678	5,366.385	5,384.678	5,418.711	5,034.414	6,057.451	4,075.738	3,594.389	3,610.541	3,655.19	2,924.329	2,936.325	2,909.609	2,699.411	2,747.207	2,775.717	2,576.469	2,649.519	2,606.734	2,628.652	3,051.87	3,289.703	3,739.14	3,361.202	4,311.673	4,768.312	4,827.97	5,587.771	4,760.138	4,891.354	3,119.935	2,889.564	3,315.556	3,538.495	3,134.73	3,134.602	3,670.06	4,284.299	4,379.578	3,267.056	2,338.592	1,266.391	2,226.898	2,507.9	3,447.222	2,276.456	1,396.27	2,695.053	2,286.809	3,040.12	3,311.398	3,931.69	3,964.923
Totaal niet-vlottende activa Numbers are in millions	0	98,516	98,523	99,179.953	102,152.944	93,993.677	91,283.713	89,482.481	86,444.531	87,189.391	81,544.463	82,072.496	80,749.964	79,566.561	78,988.708	78,879.502	73,457.717	72,668.724	75,280.602	76,005.874	76,270.204	76,473.401	77,088.253	77,675	78,563.872	72,104.856	71,088.126	70,609.381	69,011.115	69,233.988	68,395.934	68,948.406	65,574.354	65,833.588	65,755.102	67,031.532	66,945.598	67,545.957	66,601.318	66,392.543	64,998.569	65,595.741	66,644.525	67,508.008	67,600.306	66,570.645	67,085.95	53,854.101	52,119.957	52,391.15	53,993.352	53,745.881	49,636.973	49,522.857	50,339.711	50,362.767	50,716.883	50,684.788	50,960.276	51,400.201	51,791.907	51,222.488	49,571.947	49,544.097	48,085.581
Totaal activa Numbers are in millions	124,819.923	122,405	118,622.099	118,654.2	125,080.957	116,084.549	113,116.256	123,667.036	115,356.836	124,647.853	113,604.719	111,836.205	110,325.349	110,114.016	101,324.23	100,347.113	97,654.123	98,349.995	97,183.326	95,067.728	92,961.216	93,943.918	92,086.179	90,442.603	94,578.794	92,478.778	90,525.297	86,385.511	85,537.949	85,346.237	84,385.709	82,374.943	89,138.636	83,072.094	80,987.526	80,513.391	79,654.39	82,287.859	79,850.892	78,993.182	76,388.186	77,700.939	76,695.049	75,896.43	76,900.854	75,865.406	75,830.275	62,505.523	62,479.693	63,631.07	63,441.05	62,803.967	57,161.832	58,398.976	59,223.152	58,136.244	60,015.614	61,502.654	60,351.451	59,192.241	58,981.808	62,092.086	60,406.634	60,812.156	59,003.289
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	1,170	0	932.542	933.633	1,497.047	796.904	975.871	635.474	1,282.226	666.342	600.254	622.41	896.076	434.815	530.355	448.698	584.358	560.7	504.775	508.696	793.063	797.648	784.592	849.532	1,149.721	803.131	714.266	663.698	952.123	698.115	634.043	555.057	595.882	622.937	690.358	617.439	607.765	578.284	379.184	325.315	559.412	495.878	378.089	411.813	350.264	409.21	408.967	289.237	346.338	639.545	795.697	534.617	315.266	1,099.228	763.72	935.833	1,011.652	1,231.38	766.849	587.111	3,223.935	1,499.014	2,399.966	955.96
Kortlopende schulden Numbers are in millions	1,791.66	1,716	1,741.62	1,774.64	1,612.26	1,541.2	1,566.4	11,541.2	11,066.4	11,041.2	11,066.4	1,037.8	1,058.02	1,021.47	1,036.9	1,037.12	1,064.84	1,041.29	1,066.4	1,037	1,062.2	1,041.2	1,066.4	1,041.2	1,066.4	1,041.2	1,066.4	12,541.2	12,566.4	12,533.2	12,558	528.6	5,553.8	5,079	5,077.7	5,040.27	103.34	115.844	144.258	0	0	0	0	0	0	100	225	425	675	825	950	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000
Belastingschulden Numbers are in millions	0	0	0	2,231.251	933.796	1,832.597	971.623	2,201.856	816.627	3,074.54	2,247.151	2,891.599	1,357.741	2,773.296	1,770.876	2,606.064	1,457.68	4,002.824	2,741.38	2,387.319	849.568	1,755.976	994.678	1,193.167	475.588	1,274.269	1,070.033	1,364.129	718.02	1,551.19	1,025.289	1,175.594	563.234	1,560.939	1,104.359	1,034.052	547.94	922.967	1,150.147	998.136	530.865	1,392.132	921.478	507.342	101.728	747.677	612.582	443.094	156.377	813.825	731.518	488.391	176.621	660.437	640.333	243.256	89.577	964.765	961.401	759.314	473.628	746.824	742.625	655.178	332.747
Uitgestelde opbrengsten Numbers are in millions	0	0	0	-0.64	-0.26	38.824	3,426.082	5,526.103	4,749.786	13,035.604	0	0	0	5,399.019	4,192.469	4,579.412	4,019.304	5,259.099	3,869.345	3,213.457	2,897.766	3,174.198	2,237.596	1,926.86	6,831.543	3,929.688	2,862.418	3,059.186	3,229.07	2,721.491	2,705.852	1,742.589	4,456.122	2,831.084	1,657.431	2,000.209	1,734.574	3,783.401	1,788.945	0	0	0	0	0	0	941.389	1,076.92	568.748	763.132	1,265.331	839.09	528.958	293.336	699.937	761.599	289.397	226.181	1,010.129	1,100.702	805.918	612.524	792.463	887.381	704.542	475.237
Overige kortlopende verplichtingen Numbers are in millions	-1,791.66	6,810	6,091	3,582.941	14,096.21	3,043.639	3,407.744	4,372.252	5,028.393	11,140.113	2,232.356	2,094.994	4,835.704	3,727.39	3,484.209	2,927.524	3,505.784	2,281.548	2,041.723	1,745.448	3,145.499	2,487.542	1,968.917	1,487.834	7,166.966	3,554.892	2,423.549	2,404.615	3,272.882	1,826.23	2,377.514	1,334.335	4,710.407	2,153.872	1,104.712	1,664.038	1,934.856	3,665.501	1,157.896	1,717.79	1,246.189	1,089.508	804.714	1,360.286	3,086.787	698.054	914.492	536.079	1,034.472	850.124	491.869	445.845	509.116	792.869	522.234	462.471	2,314.913	1,987.493	501.948	431.382	508.502	408.892	450.524	627.117	781.777
Totaal kortlopende verplichtingen Numbers are in millions	0	9,696	7,832	8,521.374	17,575.899	7,914.483	6,742.671	19,091.179	17,546.894	26,538.079	16,212.249	6,624.647	7,873.875	8,418.232	6,726.8	7,101.063	6,477.002	7,910.02	6,410.203	5,674.542	5,565.963	6,077.781	4,827.643	4,506.793	9,558.486	7,020.082	5,363.113	17,024.21	17,221.584	16,862.743	16,658.918	3,672.572	11,382.498	9,389.693	7,909.708	8,428.718	3,203.575	5,312.077	3,030.585	3,095.11	2,102.369	3,041.052	2,222.07	2,245.717	3,600.328	1,895.995	2,161.284	1,813.14	2,155.086	2,835.287	2,812.932	2,729.933	2,220.354	2,768.572	3,261.795	2,469.447	4,340.323	4,963.91	3,694.729	2,957.545	2,569.241	5,379.651	3,692.163	4,682.261	3,070.484
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	17,025	17,450	17,875	18,300	16,875	17,250	17,625	18,000	13,750	14,000	14,250	24,500	24,750	25,000	15,250	15,500	15,750	16,000	16,250	16,500	16,750	17,000	17,250	17,500	17,750	18,000	18,250	3,875	3,999.416	4,125	4,250	16,375	16,500	12,000	12,019.38	12,027.72	17,069	17,094.078	17,115.996	17,000	17,000	17,000	17,000	17,000	17,000	17,000	17,000	5,000	5,000	5,100	5,225	5,425	675	925	1,175	1,425	1,675	1,925	2,175	2,425	2,675	2,925	3,175	3,425	3,675
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	18.436	0	-6,744.611	-15,962.006	38.824	1,622.15	0	0	5.261	0	0	0	-314.427	0	0	0	0	0	0	0	0	0	0	0	1,562.659	1,537.97	1,515.851	1,489.654	1,589.971	1,568.509	1,564.685	1,532.562	1,602.289	0	0	1,602.123	1,617.7	1,631.658	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,165.885	2,176.314	2,208.007	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	20.605	0	19.03	32.395	19.85	292.173	2.33	0	0	245.106	0	0	0	314.427	0	0	0	0	0	0	0	0	0	0	0	0.972	7.315	7.207	4.401	7.553	4.111	3.609	4.057	4.428	0	0	0.567	4.829	6.91	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.409	0.428	0.448	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	-17,045.605	4,119	4,088	4,036.485	3,923.522	3,508.9	2,268.509	3,841.875	3,816.818	3,570.678	3,667.836	3,629.267	3,686.915	3,849.556	3,628.415	3,686.682	3,787.36	3,905.108	3,701.342	3,789.885	3,797.194	3,873.702	4,116.218	4,122.194	4,139.695	2,724.867	2,742.725	2,739.552	2,773.361	2,809.681	2,812.888	2,834.879	2,843.197	2,893.877	4,545.451	4,554.972	2,930.423	3,154.714	3,203.554	4,800.483	4,034.849	4,095.631	4,122.284	4,119.236	4,178.89	4,283.827	4,247.65	3,884.386	3,843.868	4,025.198	4,028.43	4,003.287	3,794.711	1,737.235	1,737.6	1,745.894	3,900.443	3,597.373	3,575.501	3,619.09	3,593.269	3,685.067	3,496.231	3,248.063	3,243.626
Totaal niet-vlottende verplichtingen Numbers are in millions	0	21,569	21,963	22,368.88	20,818.372	21,089.897	21,517.989	21,841.875	17,566.818	17,821.045	17,917.836	28,129.267	28,436.915	28,849.556	18,878.415	19,186.682	19,537.36	19,905.108	19,951.342	20,289.885	20,547.194	20,873.702	21,366.218	21,622.194	21,889.695	22,288.498	22,538.01	8,137.61	8,267.416	8,532.205	8,635.508	20,778.173	20,879.816	16,500.594	16,564.831	16,582.692	21,602.113	21,871.321	21,958.118	21,800.483	21,034.849	21,095.631	21,122.284	21,119.236	21,178.89	21,283.827	21,247.65	8,884.386	8,843.868	9,125.198	9,253.43	9,428.287	4,469.711	4,828.529	5,089.342	5,379.349	5,575.443	5,522.373	5,750.501	6,044.09	6,268.269	6,610.067	6,671.231	6,673.063	6,918.626
Totaal passiva Numbers are in millions	33,340.184	31,265	29,793.881	30,890.251	38,394.266	29,296.548	28,260.66	40,933.054	35,113.712	44,359.124	34,130.085	34,753.914	36,310.79	37,267.788	25,605.215	26,287.745	26,014.362	27,815.128	26,361.545	25,964.427	26,113.157	26,951.483	26,193.861	26,128.987	31,448.181	29,308.58	27,901.123	25,161.82	25,489	25,394.948	25,294.426	24,450.745	32,262.314	25,890.287	24,474.539	25,011.41	24,805.688	27,183.398	24,988.703	24,895.593	23,137.218	24,136.683	23,344.354	23,364.953	24,779.218	23,179.822	23,408.934	10,697.526	10,998.954	11,960.485	12,066.362	12,158.22	6,690.065	7,597.101	8,351.137	7,848.796	9,915.766	10,486.283	9,445.23	9,001.635	8,837.51	11,989.718	10,363.394	11,355.324	9,989.11
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	10,586.297	10,586.297	10,586.297	10,586.297	10,586.297	10,586.297	10,586.297	10,586.297	10,586.297	10,586.297	10,586.297	10,586.297	10,586.297	10,586.297	10,586.297	10,586.297	10,586.297	10,586.297	10,586.297	10,586.297	10,586.297	10,586.297	10,586.297	10,586.297	10,586.297	10,586.297	10,586.297	10,586.297	10,586.297	10,586.297	10,586.297	10,586.297	10,586.297	10,586.297	10,586.297	10,586.297	10,586.297	10,586.297	10,586.297	10,586.297	10,586.297	10,586.297	10,586.297	10,586.297	10,586.297	10,586.297	10,586.297	10,586.297	10,586.297	10,586.297	10,586.297	10,586.297	10,586.297	10,586.297	10,586.297	10,586.297	10,586.297	10,586.297	10,586.297	10,586.297	10,586.297	10,586.297	10,586.297	10,586.297	10,586.297
Ingehouden winsten Numbers are in millions	81,850.239	81,527	79,415.801	77,384.533	74,841.373	74,541.753	72,468.951	70,458.804	68,098.246	68,145.207	67,022.756	64,628.419	61,641.575	60,540.784	58,397.703	56,761.82	54,354.641	53,169.478	53,535.93	51,853.563	49,637.048	49,564.952	48,489.826	46,920.676	45,711.949	45,792.251	45,155.364	43,792.99	42,594.455	42,418.292	41,614.944	40,414.216	39,398.892	39,649.701	39,137.727	38,163.398	37,440.647	37,562.026	37,375.757	36,546.159	35,768.001	36,126.864	35,951.385	35,113.933	34,694.582	35,152.902	34,889.144	34,332.856	34,031.967	34,391.387	34,176.416	33,438.672	33,239.687	33,661.161	33,717.737	33,128.226	32,938.6	33,790.003	33,709.161	32,959.788	32,856.304	32,848.299	32,823.865	32,159.28	31,795.962
Overige gereserveerde algehele resultaten Numbers are in millions	617.342	625.584	452.89	565.362	495.629	313.382	330.867	265.418	205.263	202.474	508.457	508.036	423.754	354.73	368.455	341.997	16,963.498	397	313	271	229	444	415	403	426	382	470	429	445	518	456	477	442	495	335	297	364	497	438	500	426	378	338	352	357	460	450	386	344	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	-1,713.589	-1,712.13	-1,726.051	-862.047	671.932	1,274.88	1,279.274	1,282.866	1,353.318	1,354.751	1,357.124	1,359.539	1,362.933	1,364.417	6,366.56	6,369.254	6,377.201	6,381.926	6,387.293	6,393.239	6,395.254	6,397.84	6,401.431	6,402.923	6,406.482	6,408.777	6,411.915	6,415.937	6,422.967	6,427.749	6,434.549	6,446.292	6,449.205	6,451.194	6,453.741	6,752.286	6,821.758	6,956.138	6,900.135	6,965.133	6,896.67	6,851.095	6,813.013	6,831.247	6,840.757	6,946.385	6,945.9	6,888.844	6,862.475	6,692.901	6,611.975	6,620.778	6,645.783	6,554.417	6,567.981	6,572.925	6,574.951	6,640.071	6,610.763	6,644.521	6,701.697	6,667.772	6,633.078	6,711.255	6,631.92
Totaal eigen vermogen van aandeelhouders Numbers are in millions	91,340.289	91,027	88,728.937	87,674.145	86,595.231	86,716.312	84,665.389	82,593.385	80,243.124	80,288.729	79,474.634	77,082.291	74,014.559	72,846.228	75,719.015	74,059.368	71,639.761	70,534.867	70,821.781	69,103.301	66,848.059	66,992.435	65,892.318	64,313.616	63,130.613	63,170.198	62,624.174	61,223.691	60,048.949	59,951.289	59,091.283	57,924.198	56,876.322	57,181.807	56,512.987	55,501.981	54,848.702	55,104.461	54,862.189	54,097.589	53,250.968	53,564.256	53,350.695	52,531.477	52,121.636	52,685.584	52,421.341	51,807.997	51,480.739	51,670.585	51,374.688	50,645.747	50,471.767	50,801.875	50,872.015	50,287.448	50,099.848	51,016.371	50,906.221	50,190.606	50,144.298	50,102.368	50,043.24	49,456.832	49,014.179
Totaal eigen vermogen Numbers are in millions	91,479.736	91,140	88,828.216	87,763.947	86,686.688	86,787.998	84,855.596	82,733.982	80,243.124	80,288.729	79,474.634	77,082.291	74,014.559	72,846.228	75,719.015	74,059.368	71,639.761	70,534.867	70,821.781	69,103.301	66,848.059	66,992.435	65,892.318	64,313.616	63,130.613	63,170.198	62,624.174	61,223.691	60,048.949	59,951.289	59,091.283	57,924.198	56,876.322	57,181.807	56,512.987	55,501.981	54,848.702	55,104.461	54,862.189	54,097.589	53,250.968	53,564.256	53,350.695	52,531.477	52,121.636	52,685.584	52,421.341	51,807.997	51,480.739	51,670.585	51,374.688	50,645.747	50,471.767	50,801.875	50,872.015	50,287.448	50,099.848	51,016.371	50,906.221	50,190.606	50,144.298	50,102.368	50,043.24	49,456.832	49,014.179
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	124,819.92	122,405	118,622.097	118,654.198	125,080.954	116,084.546	113,116.256	123,667.036	115,356.836	124,647.853	113,604.719	111,836.205	110,325.349	110,114.016	101,324.23	100,347.113	97,654.123	98,349.995	97,183.326	95,067.728	92,961.216	93,943.918	92,086.179	90,442.603	94,578.794	92,478.778	90,525.297	86,385.511	85,537.949	85,346.237	84,385.709	82,374.943	89,138.636	83,072.094	80,987.526	80,513.391	79,654.39	82,287.859	79,850.892	78,993.182	76,388.186	77,700.939	76,695.049	75,896.43	76,900.854	75,865.406	75,830.275	62,505.523	62,479.693	63,631.07	63,441.05	62,803.967	57,161.832	58,398.976	59,223.152	58,136.244	60,015.614	61,502.654	60,351.451	59,192.241	58,981.808	62,092.086	60,406.634	60,812.156	59,003.289

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