Kanamoto Co.,Ltd. (9678.T) - Balans per kwartaal

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9678.T
Financiële Gegevens

2731 (JPY) • At close November 8, 2024

Overzicht | Financiële gegevens

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

	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 Q2	2009 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	53,840	50,784	53,568	45,611	47,414	54,614	51,247	47,565	52,012	56,383	51,804	56,093	53,740	52,253	50,037	48,563	47,759	46,598	42,426	43,751	43,758	51,023	43,964	36,793	35,996	40,123	36,475	35,220	34,455	40,354	34,146	33,209	34,297	36,609	35,962	35,900	31,700	35,362	34,087	31,650	30,649.459	33,682.805	30,864.309	32,627.458	24,750.459	25,715.419	20,645.331	19,387.264	19,622.926	24,342.564	23,753.29	20,059.836	20,598.577	22,373.252	18,460.262	20,486.217	18,600.5	20,684.278	14,716.912	12,345.028	14,371.013	16,298.381
Kortetermijnbeleggingen Numbers are in millions	0	517	0	-1,702	-1,799	0	0	517	0	517	0	535	0	535	0	0	0	0	0	0	200	200	500	200	200	200	200	200	200	200	200	200	200	200	200	350	350	350	350	350	350	350	350	350	350	350	350	350	350	350	350	350	550	350	550	350	1,250	1,350	1,500	1,800	4,250	4,850
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	53,840	50,784	53,568	45,611	47,414	54,614	51,247	47,565	52,012	56,383	51,804	56,093	53,740	52,253	50,037	48,563	47,759	46,598	42,426	43,751	43,958	51,223	44,464	36,993	36,196	40,323	36,675	35,420	34,655	40,554	34,346	33,409	34,497	36,809	36,162	36,250	32,050	35,712	34,437	32,000	30,999.459	34,032.805	31,214.309	32,977.458	25,100.459	26,065.419	20,995.331	19,737.264	19,972.926	24,692.564	24,103.29	20,409.836	21,148.577	22,723.252	19,010.262	20,836.217	19,850.5	22,034.278	16,216.912	14,145.028	18,621.013	21,148.381
Nettovorderingen Numbers are in millions	39,032	46,576	50,881	41,048	37,022	37,497	37,956	38,452	36,979	35,019	36,147	39,305	38,006	35,029	39,654	41,451	36,479	37,286	39,206	39,574	37,003	40,665	38,404	37,400	35,467	38,742	38,062	37,763	36,001	36,614	36,045	37,106	38,451	40,498	38,540	37,861	34,756	34,634	39,396	34,350	29,213.809	28,260.39	30,000.17	28,752.113	25,284.94	24,558.529	25,775.05	24,245.341	21,947.859	16,703.132	17,419.793	16,917.491	15,101.888	14,491.546	15,439.603	15,347.992	13,287.375	14,537.188	16,118.026	15,077.345	14,155.452	14,783.493
Voorraad Numbers are in millions	3,532	19,582	19,055	18,978	18,908	20,004	20,200	20,208	20,846	21,798	20,888	21,178	21,545	22,230	22,602	22,505	21,211	20,061	20,179	19,417	18,574	17,764	17,073	16,123	15,208	14,544	14,336	13,064	12,470	12,131	12,218	11,337	10,964	10,723	9,553	9,158	8,946	8,614	8,157	7,438	7,028.779	6,416.125	5,327.173	4,819.466	4,133.278	3,757.506	3,601.459	3,365.992	2,990.871	3,149.694	3,008.801	2,409.894	2,071.688	2,085.523	2,144.793	1,992.035	1,941.644	1,886.11	1,790.737	1,833.711	1,754.395	1,768.896
Overige vlottende activa Numbers are in millions	28,569	-116,942	-123,504	14,661	13,277	12,256	12,359	11,841	11,664	10,607	11,282	10,175	9,411	9,885	9,837	8,433	7,732	8,644	9,225	8,651	7,139	8,084	7,388	6,596	5,347	5,451	5,090	4,525	4,428	4,765	4,862	4,093	152	38	10	-74	-3	261	254	292	429.462	582.269	722.848	419.199	407.93	426.617	281.216	334.864	255.071	260.595	127.357	238.089	250.914	83.01	156.651	212.465	226.55	374.507	341.405	307.745	-7.063	84.136
Totaal vlottende activa Numbers are in millions	124,973	118,461	124,850	120,298	116,621	124,371	121,762	118,066	121,501	123,807	120,121	126,751	122,702	119,397	122,130	120,952	113,181	112,589	111,036	111,393	106,674	117,736	107,329	97,112	92,218	99,060	94,163	90,772	87,554	94,064	87,471	85,945	84,064	88,068	84,265	83,195	75,749	79,221	82,244	74,080	67,671.509	69,291.589	67,264.5	66,968.236	54,926.607	54,808.071	50,653.056	47,683.461	45,166.727	44,805.985	44,659.241	39,975.31	38,573.067	39,383.331	36,751.309	38,388.709	35,306.069	38,832.083	34,467.08	31,363.829	34,523.797	37,784.906
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	62,963	174,315	175,461	173,977	170,789	166,145	167,034	161,728	162,703	160,273	159,750	156,135	155,261	157,567	159,692	156,164	151,159	149,502	149,827	141,084	137,747	137,066	135,498	129,508	130,086	129,518	128,419	124,286	125,692	126,004	129,029	124,776	124,718	125,459	117,841	111,436	113,212	113,710	114,881	106,341	104,332.233	103,697.955	101,983.498	95,322.835	91,439.585	89,939.382	89,806.774	84,155.389	80,770.586	75,362.764	73,584.295	69,869.715	67,435.491	66,208.185	65,956.207	64,341.377	63,617.378	63,675.671	64,233.955	58,517.812	56,869.603	55,127.628
Goodwill Numbers are in millions	2,834	2,881	3,017	3,163	3,318	3,484	3,559	3,810	3,963	4,079	4,034	4,111	6,145	6,402	6,374	7,499	94	130	166	201	237	272	308	343	379	415	450	486	521	557	592	628	675	711	0	0	0	54	57	57	56.999	60.591	11.008	19.894	224.366	231.868	211.909	192.389	36.677	69.493	114.287	159.081	205.675	252.268	298.862	345.456	396.224	446.982	491.841	542.304	618.999	514.602
Immateriële activa Numbers are in millions	2,490	2,505	2,518	2,615	2,667	2,724	2,885	2,907	2,958	3,043	2,860	2,793	2,849	2,788	2,702	1,455	1,430	1,478	1,499	1,479	1,330	1,290	1,211	1,237	1,243	1,263	1,146	1,110	1,014	912	670	664	397	385	338	316	302	201	200	209	211.396	198.807	284.434	250.883	209.95	185.011	189.594	203.849	220.194	213.473	224.779	243.722	256.554	273.478	288.088	304.779	310.218	321.714	318.776	323.684	234.167	202.997
Goodwill en immateriële activa Numbers are in millions	5,324	5,386	5,535	5,778	5,985	6,208	6,444	6,717	6,921	7,122	6,894	6,904	8,994	9,190	9,076	8,954	1,524	1,608	1,665	1,680	1,567	1,562	1,519	1,580	1,622	1,678	1,596	1,596	1,535	1,469	1,262	1,292	1,072	1,096	338	316	302	255	257	266	268.395	259.398	295.442	270.777	434.316	416.879	401.503	396.238	256.871	282.966	339.066	402.803	462.229	525.746	586.95	650.235	706.442	768.696	810.617	865.988	853.166	717.599
Langetermijnbeleggingen Numbers are in millions	12,201	11,756	11,063	12,339	11,851	9,184	9,051	9,699	10,048	9,200	9,150	9,249	9,264	9,260	9,335	8,974	8,766	8,607	9,674	9,319	8,172	8,315	7,988	9,789	9,751	9,873	9,113	8,217	7,958	6,654	7,186	6,711	6,273	6,036	5,539	5,967	6,694	6,624	6,499	5,936	5,990.826	5,258.416	5,216.044	4,906.183	4,713.208	4,721.46	3,390.736	2,846.84	2,977.033	3,168.422	2,927.697	2,852.316	2,989.174	3,262.5	2,637.774	2,418.524	1,373.685	993.826	1,368.247	1,418.486	-1,510.533	-2,460.71
Belastingvorderingen Numbers are in millions	1,246	1,471	1,341	2,013	1,821	2,155	1,812	2,370	1,759	1,943	1,785	2,175	2,021	2,176	1,720	2,377	1,853	2,069	1,251	1,714	1,047	1,186	823	396	462	446	433	436	418	428	444	419	350	378	288	285	302	285	273	265	223.708	199.416	152.064	147.708	239.85	228.212	618.774	622.077	911.836	643.974	672.67	658.472	1,194.634	1,109.999	1,079.732	1,186.595	1,164.37	1,028.738	1,181.536	1,286.857	1,278.389	1,268.64
Overige niet-vlottende activa Numbers are in millions	116,559	3,759	3,702	2,032	2,101	3,444	3,068	6,738	6,608	2,463	2,451	2,539	2,738	2,893	2,940	2,939	3,097	2,658	2,999	2,991	3,022	3,056	3,352	3,192	2,400	2,390	2,187	2,236	1,551	1,545	1,478	1,690	1,791	1,784	1,608	1,720	1,644	1,604	1,598	1,603	1,567.473	1,546.093	1,573.415	1,635.159	1,560.614	1,554.96	1,700.745	1,639.077	1,584.551	1,333.629	1,359.137	1,361.682	1,667.353	1,469.776	1,684.025	1,524.159	2,467.052	2,561.656	2,772.815	2,982.059	5,770.485	6,381.468
Totaal niet-vlottende activa Numbers are in millions	198,293	196,687	197,102	196,139	192,547	187,136	187,409	187,252	188,039	181,001	180,030	177,002	178,278	181,086	182,763	179,408	166,399	164,444	165,416	156,788	151,555	151,185	149,180	144,465	144,321	143,905	141,748	136,771	137,154	136,100	139,399	134,888	134,204	134,753	125,614	119,724	122,154	122,478	123,508	114,411	112,382.635	110,961.278	109,220.463	102,282.662	98,387.573	96,860.893	95,918.532	89,659.621	86,500.877	80,791.755	78,882.865	75,144.988	73,748.881	72,576.206	71,944.688	70,120.89	69,328.927	69,028.587	70,367.17	65,071.202	63,261.11	61,034.625
Totaal activa Numbers are in millions	323,266	315,149	321,953	316,440	309,171	311,509	309,173	305,320	309,542	304,810	300,153	303,754	300,982	300,485	304,895	300,362	279,582	277,035	276,454	268,182	258,232	268,923	256,511	241,578	236,542	242,968	235,912	227,545	224,710	230,167	226,872	220,836	218,270	222,821	209,881	202,919	197,905	201,700	205,755	188,491	180,054.145	180,252.868	176,484.966	169,250.899	153,314.181	151,668.966	146,571.59	137,343.082	131,667.604	125,597.74	123,542.106	115,120.298	112,321.948	111,959.537	108,695.997	108,509.599	104,634.996	107,860.67	104,834.25	96,435.031	97,784.907	98,819.531
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	32,167	33,604	35,929	36,077	33,767	40,183	36,496	33,714	36,296	36,670	33,550	37,082	36,065	33,396	38,319	37,975	32,284	33,380	35,704	33,657	32,089	38,336	33,620	30,695	28,610	33,647	30,539	28,773	27,659	30,045	27,927	26,986	27,098	29,558	30,414	27,775	22,774	23,598	28,140	23,134	21,114.093	22,296.15	23,138.363	21,293.37	18,930.719	18,894.548	19,491.057	27,397.875	24,721.954	23,712.16	22,306.497	20,893.102	19,964.829	20,126.248	18,411.654	18,663.882	17,138.79	16,942.833	17,973.632	17,444.512	15,756.134	18,065.063
Kortlopende schulden Numbers are in millions	23,224	18,151	24,530	17,145	18,970	16,349	18,622	16,337	18,681	15,477	17,696	15,308	17,441	15,416	17,752	15,363	15,659	13,451	13,727	13,152	13,563	14,122	15,052	14,916	15,966	14,193	16,932	14,071	15,856	14,885	16,247	16,542	20,005	17,830	14,791	14,862	15,065	14,917	16,252	13,490	13,999.242	13,897.478	13,276.565	13,856.871	14,542.519	14,595.473	14,278.877	14,612.91	14,561.286	14,112.28	22,758.21	22,118.036	19,399.458	17,426.488	25,888.744	23,826.215	20,073.658	20,185.137	15,978.97	11,838.295	11,942.157	10,743.959
Belastingschulden Numbers are in millions	0	2,503	844	2,657	667	2,163	805	1,957	259	2,335	833	2,681	1,160	3,094	1,028	2,401	576	3,184	1,092	4,245	2,181	4,096	1,183	1,929	1,690	3,989	1,609	3,247	1,574	3,787	1,352	2,052	511	3,171	1,124	3,711	1,882	4,065	2,051	3,729	2,534.271	4,060.8	1,935.949	3,533.247	2,013.641	2,925.765	1,389.781	2,344.595	1,465.329	1,677.096	896.286	322.353	74.621	493.693	341.035	1,106.405	1,237.993	1,613.951	776.088	14.722	434.929	230.376
Uitgestelde opbrengsten Numbers are in millions	2,775	28,974	26,757	30,408	26,839	0	0	0	0	0	26,169	28,774	26,993	29,851	27,671	29,352	25,846	28,888	26,796	28,935	25,561	29,064	24,503	25,904	24,534	27,582	23,631	25,615	23,386	26,705	23,875	24,222	22,847	25,427	22,744	23,800	20,983	23,166	21,493	21,039	18,837.372	20,165.288	16,807.043	17,285.589	13,644.132	14,195.647	11,728.797	3,129.039	2,146.286	2,558.168	1,460.285	1,143.209	779.579	1,574.136	636.798	1,695.447	1,571.771	2,328.446	1,029.69	479.358	848.277	469.204
Overige kortlopende verplichtingen Numbers are in millions	30,491	4,007	4,438	3,994	4,068	33,839	30,958	32,414	30,964	33,180	4,644	6,066	5,283	4,528	4,525	4,916	3,841	3,156	2,688	2,775	2,910	3,435	3,073	2,752	2,926	3,250	3,131	3,062	2,897	3,112	2,711	2,402	2,607	2,477	2,187	3,097	2,451	2,126	2,402	2,992	2,296.686	1,774.608	2,154.139	1,983.711	1,615.8	1,488.681	1,543.535	1,641.315	1,624.415	1,529.562	1,541.545	1,188.205	1,357.292	1,295.803	1,276.279	1,514.901	2,198.741	1,933.838	2,100.633	856.713	1,575.561	1,659.082
Totaal kortlopende verplichtingen Numbers are in millions	88,657	84,736	91,654	87,624	83,644	90,371	86,076	82,465	85,941	85,327	82,059	87,230	85,782	83,191	88,267	87,606	77,630	78,875	78,915	78,519	74,123	84,957	76,248	74,267	72,036	78,672	74,233	71,521	69,798	74,747	70,760	70,152	72,557	75,292	70,136	69,534	61,273	63,807	68,287	60,655	56,247.393	58,133.524	55,376.11	54,419.541	48,733.17	49,174.349	47,042.266	46,781.139	43,053.941	41,912.17	48,066.537	45,342.552	41,501.158	40,422.675	46,213.475	45,700.445	40,982.96	41,390.254	37,082.925	30,618.878	30,122.129	30,937.308
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	38,663	36,743	37,299	39,422	39,360	38,719	39,647	37,838	38,733	34,691	35,588	34,348	34,575	34,546	34,780	32,963	23,860	19,719	20,335	19,006	19,589	20,084	22,748	24,771	25,277	26,234	27,756	25,863	27,170	27,911	29,804	29,344	26,514	27,089	22,283	21,445	21,839	22,049	23,416	23,780	23,768.589	23,659.824	26,907.915	28,951.758	31,389.325	31,283.383	30,914.248	28,987.068	30,966.569	27,285.954	20,351.404	18,493.654	20,920.765	22,407.348	13,778.607	15,687.554	15,584.188	17,560.061	19,316.497	21,031.266	22,035.216	22,178.392
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	1,173	-62,817	-7	43,364	42,683	0	0	0	0	0	45,696	45,640	47,343	50,343	53,130	53,289	0	0	0	0	0	0	0	40,301	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2,389	2,243	2,242	2,288	2,352	2,038	2,082	2,095	1,922	1,758	1,619	1,501	725	704	685	221	0	0	0	0	0	0	0	204	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	45,245	108,922	46,965	68	202	40,752	42,259	42,313	44,905	45,524	141	121	103	106	100	97	54,746	53,893	53,970	48,880	45,842	45,290	44,069	6	40,710	40,363	39,698	38,374	39,386	40,107	42,298	39,909	40,654	42,131	43,887	39,944	42,396	43,784	44,725	38,545	36,695.286	36,340.329	34,662.403	29,686.762	26,179.029	24,835.055	24,680.478	20,174.924	17,251.283	17,171.936	16,650.937	13,691.386	13,183.564	12,049.833	11,365.286	10,096.003	10,845.337	10,784.721	11,014.466	8,243.033	7,804.739	7,975.062
Totaal niet-vlottende verplichtingen Numbers are in millions	87,470	85,091	86,499	85,142	84,597	81,509	83,988	82,246	85,560	81,973	83,044	81,610	82,746	85,699	88,695	86,570	78,606	73,612	74,305	67,886	65,431	65,374	66,817	65,282	65,987	66,597	67,454	64,237	66,556	68,018	72,102	69,253	67,168	69,220	66,170	61,389	64,235	65,833	68,141	62,325	60,463.875	60,000.153	61,570.318	58,638.52	57,568.354	56,118.438	55,594.726	49,161.992	48,217.852	44,457.89	37,002.341	32,185.04	34,104.329	34,457.181	25,143.893	25,783.557	26,429.525	28,344.782	30,330.963	29,274.299	29,839.955	30,153.454
Totaal passiva Numbers are in millions	176,127	169,822	178,154	172,766	168,241	171,880	170,064	164,711	171,501	167,300	165,103	168,840	168,528	168,890	176,962	174,176	156,236	152,487	153,220	146,405	139,554	150,331	143,065	139,549	138,023	145,269	141,687	135,758	136,354	142,765	142,862	139,405	139,725	144,512	136,306	130,923	125,508	129,640	136,428	122,980	116,711.268	118,133.677	116,946.428	113,058.061	106,301.524	105,292.787	102,636.992	95,943.131	91,271.793	86,370.06	85,068.878	77,527.592	75,605.487	74,879.856	71,357.368	71,484.002	67,412.485	69,735.036	67,413.888	59,893.177	59,962.084	61,090.762
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
Gewone aandelen Numbers are in millions	17,829	17,829	17,829	17,829	17,829	17,829	17,829	17,829	17,829	17,829	17,829	17,829	17,829	17,829	17,829	17,829	17,829	17,829	17,829	17,829	17,829	17,829	17,829	13,652	13,652	13,652	13,652	13,652	13,652	13,652	13,652	13,652	13,652	13,652	13,652	13,652	13,652	13,652	13,652	13,652	13,652.938	13,652.938	13,652.938	13,652.938	9,696.717	9,696.717	9,696.717	9,696.717	9,696.717	9,696.717	9,696.717	9,696.717	9,696.717	9,696.717	9,696.717	9,696.717	9,696.717	9,696.717	9,696.717	9,696.717	9,696.717	9,696.717
Ingehouden winsten Numbers are in millions	100,596	100,023	98,178	97,842	95,341	95,307	94,121	94,399	91,981	91,887	89,419	89,048	86,967	86,030	83,352	82,599	80,276	80,433	77,625	76,638	73,758	73,432	68,659	67,086	63,483	62,670	59,357	57,172	54,277	53,425	50,085	48,017	45,808	45,416	42,983	41,156	39,097	38,667	36,201	32,860	30,755.795	29,753.315	27,448.169	24,462.016	23,359.196	22,697.509	21,132.003	19,199.668	18,350.482	17,729.311	17,118.887	16,297.314	15,200.696	15,509.148	15,814.585	15,788.189	15,852.044	16,590.153	15,927.691	15,334.652	16,677.545	16,716.371
Overige gereserveerde algehele resultaten Numbers are in millions	7,520	6,353	5,616	5,296	5,272	4,067	3,842	4,342	4,414	4,030	3,071	2,730	2,572	2,751	2,068	1,347	1,051	1,145	1,911	1,724	1,658	1,871	1,822	2,154	2,444	2,511	2,611	2,630	2,310	2,270	2,470	2,227	1,737	1,932	1,623	1,992	2,447	2,482	2,323	1,993	2,007	1,725	1,709	1,567	1,388	1,403	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	11,494	11,497	12,814	13,526	13,532	13,532	14,474	15,387	15,388	15,387	16,576	17,347	17,349	17,347	17,314	17,314	17,314	18,327	19,314	19,314	19,314	19,266	19,268	12,786	12,785	12,786	12,786	12,786	12,785	12,786	12,785	12,785	12,785	12,785	12,787	12,787	14,858	14,859	14,859	14,859	14,860.597	14,860.633	14,861.217	14,867.522	10,923.85	10,923.379	11,632.216	11,210.113	11,145.737	11,281.917	11,154.241	11,091.571	11,265.716	11,312.027	11,263.942	11,042.938	11,112.749	11,251.283	11,197.021	11,172.556	11,077.8	11,005.35
Totaal eigen vermogen van aandeelhouders Numbers are in millions	137,439	135,702	134,437	134,493	131,974	130,735	130,266	131,957	129,612	129,133	126,895	126,954	124,717	123,957	120,563	119,089	116,470	117,734	116,679	115,505	112,559	112,398	107,578	95,678	92,364	91,619	88,406	86,240	83,024	82,133	78,992	76,681	73,982	73,785	71,045	69,587	70,054	69,660	67,035	63,364	61,276.33	59,991.886	57,671.324	54,549.476	45,367.763	44,720.605	42,460.936	40,106.498	39,192.936	38,707.945	37,969.845	37,085.602	36,163.129	36,517.892	36,775.244	36,527.844	36,661.51	37,538.153	36,821.429	36,203.925	37,452.062	37,418.438
Totaal eigen vermogen Numbers are in millions	147,139	145,324	143,802	143,674	140,930	139,629	139,109	140,609	138,041	137,510	135,050	134,914	132,454	131,595	127,933	126,186	123,346	124,548	123,234	121,777	118,678	118,592	113,446	102,029	98,519	97,699	94,225	91,787	88,356	87,402	84,010	81,431	78,545	78,309	73,575	71,996	72,397	72,060	69,327	65,511	63,342.877	62,119.191	59,538.538	56,192.838	47,012.657	46,376.179	43,934.598	41,399.951	40,395.811	39,227.68	38,473.228	37,592.706	36,716.461	37,079.681	37,338.629	37,025.597	37,222.511	38,125.634	37,420.362	36,541.854	37,822.823	37,728.769
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	323,266	315,149	321,956	316,440	309,171	311,509	309,173	305,320	309,542	304,810	300,153	303,754	300,982	300,485	304,895	300,362	279,582	277,035	276,454	268,182	258,232	268,923	256,511	241,578	236,542	242,968	235,912	227,545	224,710	230,167	226,872	220,836	218,270	222,821	209,881	202,919	197,905	201,700	205,755	188,491	180,054.145	180,252.868	176,484.966	169,250.899	153,314.181	151,668.966	146,571.59	137,343.082	131,667.604	125,597.74	123,542.106	115,120.298	112,321.948	111,959.537	108,695.997	108,509.599	104,634.996	107,860.67	104,834.25	96,435.031	97,784.907	98,819.531

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