ISB Corporation (9702.T) - Balans per kwartaal

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9702.T
Financiële Gegevens

1371 (JPY) • At close June 6, 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	8,466	8,975.183	8,773.448	9,050.545	8,383.835	8,872.933	8,333.501	8,122.756	7,553.093	7,629.247	6,833.724	6,643.805	6,094.494	6,074.66	5,366.635	5,295.357	4,942.133	5,199.102	4,683.608	4,289.892	3,873.502	3,677.211	3,560.562	3,773.444	4,668.722	3,550.66	3,521.573	3,488.331	3,182.503	2,668.466	2,856.454	2,780.929	2,765.766	3,091.158	2,873.256	3,054.884	2,744.828	2,683.034	2,453.488	2,791.18	2,868.366	2,223.495	1,870.803	2,422.198	2,623.734	955.795	1,392.699	1,590.284	1,485.14	855.896	1,208.517	1,496.373	1,626.489	1,251.59	1,101.488	1,144.241	1,324.975	1,777.841	2,222.963	2,324.904	2,512.75	2,238.927	2,450.699	2,274.658	1,870.067
Kortetermijnbeleggingen Numbers are in millions	0	0	0	2.98	0	2.98	-371.881	-342.768	0	-325.508	0	2.98	0	-299.931	-287.788	-271.731	-269.637	-269.383	-269.027	-256.21	-259.205	-248.683	-235.331	-234.237	-233.036	-172.057	-173.179	-175.848	-175.995	-164.961	-6.221	-6.391	-11.633	-6.667	-6.731	-7.46	100.37	100.74	201.133	201.45	99.78	108.669	99.53	-5.199	-6.692	100.24	100.42	198.3	87.95	77.55	69.85	-2.483	-2.863	-3.292	499.852	499.672	798.998	500.068	301	301.375	-1.74	-1.713	-2.056	199.5	199
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	8,466	8,975.183	8,773.448	9,053.525	8,383.835	8,875.913	8,333.501	8,122.756	7,553.093	7,629.247	6,833.724	6,643.805	6,094.494	6,074.66	5,366.635	5,295.357	4,942.133	5,199.102	4,683.608	4,289.892	3,873.502	3,677.211	3,560.562	3,773.444	4,668.722	3,550.66	3,521.573	3,488.331	3,182.503	2,668.466	2,856.454	2,780.929	2,765.766	3,091.158	2,873.256	3,054.884	2,845.198	2,783.774	2,654.621	2,992.63	2,968.146	2,332.164	1,970.333	2,422.198	2,623.734	1,056.035	1,493.119	1,788.584	1,573.09	933.446	1,278.367	1,496.373	1,626.489	1,251.59	1,601.34	1,643.913	2,123.973	2,277.909	2,523.963	2,626.279	2,512.75	2,238.927	2,450.699	2,474.158	2,069.067
Nettovorderingen Numbers are in millions	6,685	6,073.749	5,537.954	5,374.094	5,940.62	5,807.548	5,537.625	4,835.43	5,474.357	5,382.871	5,093.886	4,775.611	5,032.84	4,927.136	4,417.474	4,386.313	4,839.622	4,420.627	4,296.683	4,027.028	4,377.75	0	0	3,596.425	3,950.403	3,598.975	3,252.234	3,103.334	3,476.354	3,358.888	2,814.761	2,680.798	3,231.804	2,830.69	2,449.21	0	0	0	0	0	0	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	995	922.692	829.151	682.704	644.212	694.023	633.465	749.574	623.048	727.815	601.181	456.612	410.605	348.379	530.094	487.605	502.774	583.192	644.987	674.097	541.377	611.279	578.941	589.712	631.378	618.453	587.921	541.322	550.661	641.186	800.005	738.264	501.933	279.492	343.117	297.983	230.778	314.773	347.726	251.699	275.836	230.651	402.61	509.027	522.203	468.516	505.746	389.383	278.315	291.908	519.654	360.008	266.006	240.519	273.224	341.578	191.564	259.505	385.336	444.987	680.587	734.265	482.647	422.801	339.494
Overige vlottende activa Numbers are in millions	458	285.885	305.848	301.54	339.772	285.576	323.775	317.857	348.924	294.148	269.339	255.297	284.831	262.98	272.552	310.38	245.818	192.457	192.703	228.351	304.258	4,451.365	4,175.45	273.467	274.536	230.32	322.507	231.998	349.991	269.385	328.986	237.765	301.562	201.428	202.055	2,398.097	2,833.309	2,647.101	2,471.576	2,271.233	2,565.752	3,004.603	2,870.608	2,512.54	3,077.97	3,246.013	2,386.582	2,232.288	2,728.844	2,665.226	2,212.482	2,062.464	2,402.056	2,055.841	1,910.382	1,904.897	2,443.687	2,293.29	2,115.382	1,953.84	1,950.875	2,113.77	2,084.73	2,119.059	2,851.128
Totaal vlottende activa Numbers are in millions	16,604	16,257.509	15,446.401	15,411.863	15,308.439	15,663.06	14,828.366	14,025.617	13,999.422	14,034.081	12,798.13	12,131.325	11,822.77	11,613.155	10,586.755	10,479.655	10,530.347	10,395.378	9,817.981	9,219.368	9,096.887	8,739.855	8,314.953	8,233.048	9,525.039	7,998.408	7,684.235	7,364.985	7,559.509	6,937.925	6,800.206	6,437.756	6,801.065	6,402.768	5,867.638	5,750.964	5,909.285	5,745.648	5,473.923	5,515.562	5,809.734	5,567.418	5,243.551	5,443.765	6,223.907	4,770.564	4,385.447	4,410.255	4,580.249	3,890.58	4,010.503	3,918.845	4,294.551	3,547.95	3,784.946	3,890.388	4,759.224	4,830.704	5,024.681	5,025.106	5,144.212	5,086.962	5,018.076	5,016.018	5,259.689
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,108	1,033.758	1,006.37	1,006.588	952.355	917.87	1,015.851	1,025.947	1,025.068	1,004.378	993.211	981.274	974.242	991.076	940.483	915.166	908.906	920.788	929.298	917.605	912.084	902.277	875.988	879.033	859.98	835.486	843.308	852.774	816.355	827.883	842.609	856.237	835.978	439.37	449.219	453.491	429.646	439.526	455.087	465.931	453.086	459.451	451.713	429.345	433.98	430.594	424.487	428.511	419.141	412.974	420.192	424.825	426.27	431.345	442.507	444.127	432.104	388.886	395.114	400.458	399.347	404.561	403.743	408.359	408.436
Goodwill Numbers are in millions	594	625.987	0	0	0	0	88.988	177.977	266.965	355.954	444.942	533.931	622.92	711.908	824.704	937.499	1,050.295	1,163.09	1,275.886	1,388.682	1,512.964	1,637.246	1,761.529	1,885.811	2,010.093	354.604	392.586	430.568	468.549	506.531	544.513	582.494	625.168	182.318	196.492	210.667	224.842	239.016	253.191	0	0	43.006	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	102	98.91	61.267	30.373	32.978	36.626	40.06	33.84	36.199	38.95	40.514	39.214	41.075	44.412	88.171	51.386	57.388	65.471	77.17	82.842	71.581	70.112	86.901	103.174	119.449	141.686	180.528	202.983	222.303	212.95	297.555	302.685	296.748	271.227	338.521	349.448	358.3	356.961	364.203	348.195	341.583	327.301	244.773	227.974	190.63	157.541	177.33	138.89	124.067	92.302	66.601	36.484	44.434	61.365	68.428	74.669	81.707	99.272	108.315	97.11	97.551	107.748	142.295	102.265	111.519
Goodwill en immateriële activa Numbers are in millions	696	724.897	61.267	30.373	32.978	36.626	129.048	211.817	303.164	394.904	485.456	573.145	663.995	756.32	912.875	988.885	1,107.683	1,228.561	1,353.056	1,471.524	1,584.545	1,707.358	1,848.43	1,988.985	2,129.542	496.29	573.114	633.551	690.852	719.481	842.068	885.179	921.916	453.545	535.013	560.115	583.142	595.977	617.394	348.195	341.583	327.301	244.773	227.974	190.63	157.541	177.33	138.89	124.067	92.302	66.601	36.484	44.434	61.365	68.428	74.669	81.707	99.272	108.315	97.11	97.551	107.748	142.295	102.265	111.519
Langetermijnbeleggingen Numbers are in millions	563	545.593	518.566	573.639	600.507	483.774	837.03	789.433	408.951	723.299	394.034	418.265	441.242	768.273	754.721	754.277	747.182	740.19	696.798	678.47	640.145	677.851	641.498	625.613	625.448	546.35	573.463	576.91	580.346	586.958	379.743	356.841	339.713	255.147	228.995	225.271	122.451	160.987	46.657	72.293	253.615	241.962	290.699	497.165	493.881	398.291	407.908	275.258	684.81	886.564	850.405	921.654	1,008.393	1,133.95	782.152	809.636	463.035	799.859	1,004.836	642.556	1,155.825	1,118.884	1,109.59	913.247	884.2
Belastingvorderingen Numbers are in millions	483	525.593	389.44	241.492	334.479	513.978	316.63	239.388	338.097	246.079	226.943	150.432	200.816	150.775	191.13	125.044	189.221	144.992	193.062	111.066	185.07	145.997	213.864	86.567	210.804	42.496	65.502	67.167	71.581	67.499	114.271	123.651	158.585	77.868	111.147	111.085	112.017	116.309	209.344	199.888	203.224	225.212	192.61	239.603	165.091	217.202	257.705	320.925	269.685	316.201	250.215	244.199	246.774	241.407	245.639	185.243	2.39	102.916	117.611	146.66	168.913	169.736	161.911	164.048	223.197
Overige niet-vlottende activa Numbers are in millions	907	890.933	881.328	879.418	871.843	518.113	62.517	60.725	392.578	55.937	325.015	317.598	382.703	82.152	80.755	79.234	77.695	75.783	74.065	72.63	71.138	69.954	68.111	66.963	65.171	62.37	60.574	59.098	57.512	56.128	215.221	217.272	214.189	173.717	223.107	222.048	331.473	329.718	431.97	439.541	338.102	314.706	262.227	153.988	173.105	267.769	267.267	368.067	271.133	242.353	246.38	170.747	189.198	143.963	652.775	656.39	958.689	667.581	480.98	474.798	173.989	185.638	192.428	411.507	404.505
Totaal niet-vlottende activa Numbers are in millions	3,757	3,543.239	2,856.971	2,731.51	2,792.162	2,470.361	2,361.076	2,327.31	2,467.858	2,424.597	2,424.659	2,440.714	2,662.998	2,748.596	2,879.964	2,862.606	3,030.687	3,110.314	3,246.279	3,251.295	3,392.982	3,503.437	3,647.891	3,647.161	3,890.945	1,982.992	2,115.961	2,189.5	2,216.646	2,257.949	2,393.912	2,439.18	2,470.381	1,399.647	1,547.481	1,572.01	1,578.729	1,642.517	1,760.452	1,525.848	1,589.61	1,568.632	1,442.022	1,548.075	1,456.687	1,471.397	1,534.697	1,531.651	1,768.836	1,950.394	1,833.793	1,797.909	1,915.069	2,012.03	2,191.501	2,170.065	1,937.925	2,058.514	2,106.856	1,761.582	1,995.625	1,986.567	2,009.967	1,999.426	2,031.857
Totaal activa Numbers are in millions	20,361	19,800.748	18,303.372	18,143.373	18,100.601	18,133.421	17,189.445	16,352.931	16,467.284	16,458.681	15,222.793	14,572.042	14,485.772	14,361.754	13,466.722	13,342.264	13,561.038	13,505.695	13,064.264	12,470.667	12,489.873	12,243.296	11,962.846	11,880.209	13,415.984	9,981.4	9,800.197	9,554.485	9,776.156	9,195.875	9,194.118	8,876.936	9,271.446	7,802.415	7,415.12	7,322.974	7,488.014	7,388.165	7,234.375	7,041.41	7,399.344	7,136.052	6,685.573	6,991.84	7,680.594	6,241.961	5,920.144	5,941.906	6,349.085	5,840.974	5,844.296	5,716.754	6,209.62	5,559.98	5,976.447	6,060.453	6,697.149	6,889.218	7,131.537	6,786.688	7,139.837	7,073.529	7,028.043	7,015.444	7,291.546
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	2,507	2,274.614	2,016.712	1,886.734	2,022.315	2,116.541	1,887.541	1,902.129	1,994.291	2,067.088	1,760.876	1,621.934	1,785.265	1,635.335	1,488.991	1,417.223	1,512.731	1,420.871	1,313.383	1,326.263	1,487.862	1,412.67	1,145.863	1,153.669	1,330.304	1,265.632	1,091.313	1,107.98	1,106.631	1,063.163	1,113.803	1,111.802	1,286.633	727.463	714.2	330.919	246.413	391.559	944.598	935.303	893.448	374.565	1,025.857	1,263.798	1,417.1	842.976	885.387	901.046	1,140.165	806.738	776.058	828.719	866.179	1,170.728	653.938	709.387	993.752	975.466	835.506	810.846	892.431	1,082.865	855.801	859.184	1,007.785
Kortlopende schulden Numbers are in millions	120	120	120	120	120	120.88	120	120	120	120	120	120	120	120	120	120	140	140	440	1,320	1,320	1,320	1,820	1,827.54	2,830	830	830	830	830	830	830	830	830	370	70	70	70	70	70	70	353.476	681.349	84.229	221.764	215	70	70	70.8	70	70	70	70	70	70	120	70	70	70	70	70	70	70	70	70	70
Belastingschulden Numbers are in millions	0	0	0	444.88	425.147	574.075	788.557	800.613	909.54	1,145.44	745.054	730.777	732.288	849.706	624.059	660.458	776.848	986.827	842.983	708.185	704.31	716.151	496.95	444.231	496.207	442.316	420.044	328.653	452.207	294.191	334.437	294.197	378.398	310.159	274.03	238.423	301.138	249.26	201.073	179.352	227.974	428.482	338.263	265	227.042	139.786	116.844	116.82	136.819	102.856	85.862	100.221	125.492	48.231	56.889	72.591	109.116	124.203	180.997	96.456	159.657	96.339	50.751	76.233	145.177
Uitgestelde opbrengsten Numbers are in millions	157	171.808	103.505	86.192	111.807	189.947	2,802.546	2,284.683	183.894	2,721.032	38.268	4.562	1.782	2,060.966	1,886.438	1,651.114	2,051.284	2,196.769	2,023.73	1,630.018	1,869.358	1,852.832	1,585.622	1,417.106	1,708.483	1,038.204	1,247.671	921.664	1,277.557	794.111	1,898.399	1,507.007	2,090.454	1,070.842	1,338.773	991.018	1,445.397	1,017.661	540.326	204.784	552.516	834.533	891.584	789.603	1,391.953	232.423	409.868	163.298	388.863	337.272	407.305	273.933	428.344	208.799	591.78	344.682	603.588	381.393	897.896	454.61	805.541	413.68	743.275	429.261	734.461
Overige kortlopende verplichtingen Numbers are in millions	3,459	3,218.687	2,609.727	2,475.192	2,682.932	2,675.163	1,894.89	1,716.985	1,883.077	1,898.858	1,665.791	1,551.378	1,628.826	1,618.837	1,467.608	1,461.916	1,653.172	1,599.968	1,641.013	1,542.144	1,658.334	1,567.301	1,446.124	1,531.858	1,795.299	795.248	928.293	817.494	1,018.663	779.31	872.495	626.173	760.029	586.757	629.066	983.24	1,233.357	883.976	404.002	215.28	492.855	963.382	596.231	666.9	1,244.674	676.439	489.991	412.306	577.828	415.859	531.307	442.484	615.567	422.642	752.806	630.26	842.499	578.215	961.156	660.648	725.796	500.184	815.73	761.817	694.886
Totaal kortlopende verplichtingen Numbers are in millions	6,243	5,785.968	4,849.944	5,012.998	5,362.201	5,675.726	5,006.664	4,682.925	5,090.802	5,231.386	4,329.989	4,028.651	4,268.161	4,223.878	3,700.658	3,659.597	4,082.751	4,147.666	4,237.379	4,896.592	5,170.506	5,016.122	4,908.937	4,957.298	6,451.81	3,333.196	3,269.65	3,084.127	3,407.501	2,966.664	3,150.735	2,862.172	3,255.06	1,994.379	1,687.296	1,622.582	1,850.908	1,594.795	1,619.673	1,399.935	1,967.753	2,447.778	2,044.58	2,417.462	3,103.816	1,729.201	1,562.222	1,500.972	1,924.812	1,395.453	1,463.227	1,441.424	1,677.238	1,711.601	1,583.633	1,482.238	2,015.367	1,747.884	2,047.659	1,637.95	1,847.884	1,749.388	1,792.282	1,767.234	1,917.848
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	18	0	19.458	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8.13	25.69	64.577	95.471	122.948	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	25.973	27.629	29.63	50.93	0	0	0	0	0	0	0	200	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend 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	482.649	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	177.536	0	0	0	144.545	0	0	0	0	0	18.089	0	43.62	0	46.408	0	47.817	0	33.415	0	22.895	0	0	0	25.685	33.289	32.856	33.035	34.623	0	0	57.66	5.852	0.213	0.213	0.338	5.37	2.484	0	0	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	509	510.385	490.161	506.963	518.044	491.569	575.209	568.778	558.881	544.482	539.894	541.609	530.971	536.442	541.865	539.67	528.558	554.508	549.323	538.644	532.988	8.413	483.088	468.183	498.671	436.682	427.353	415.969	399.01	389.401	384.966	375.602	362.033	246.11	240.102	240.172	234.029	222.563	218.652	218.702	214.18	219.202	213.715	211.813	203.789	189.268	189.371	187.557	178.94	170.361	168.087	167.467	160.725	138.665	140.718	140.474	137.31	329.633	323.404	343.232	461.37	451.466	448.599	424.838	544.056
Totaal niet-vlottende verplichtingen Numbers are in millions	527	510.385	509.619	506.963	518.044	636.114	575.209	568.778	558.881	544.482	539.894	559.698	530.971	580.062	541.865	586.078	528.558	602.325	549.323	572.059	541.118	539.647	547.665	563.654	621.619	462.367	460.642	448.825	432.045	424.024	384.966	375.602	419.693	251.962	240.315	240.385	234.367	227.933	221.136	218.702	214.18	245.175	241.344	241.443	254.719	189.268	189.371	187.557	178.94	170.361	168.087	167.467	360.725	138.665	140.718	140.474	137.31	329.633	323.404	343.232	461.37	451.466	448.599	424.838	544.056
Totaal passiva Numbers are in millions	6,770	6,296.353	5,359.563	5,519.961	5,880.245	6,311.84	5,581.873	5,251.703	5,649.683	5,775.868	4,869.883	4,588.349	4,799.132	4,803.94	4,242.523	4,245.675	4,611.309	4,749.991	4,786.702	5,468.651	5,711.624	5,555.769	5,456.602	5,520.952	7,073.429	3,795.563	3,730.292	3,532.952	3,839.546	3,390.688	3,535.701	3,237.774	3,674.753	2,246.341	1,927.611	1,862.967	2,085.275	1,822.728	1,840.809	1,618.637	2,181.933	2,692.953	2,285.924	2,658.905	3,358.535	1,918.469	1,751.593	1,688.529	2,103.752	1,565.814	1,631.314	1,608.891	2,037.963	1,850.266	1,724.351	1,622.712	2,152.677	2,077.517	2,371.063	1,981.182	2,309.254	2,200.854	2,240.881	2,192.072	2,461.904
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	2,996.462	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2,392	2,392.43	2,392.43	2,392.43	2,378.921	2,378.921	2,378.921	2,378.921	2,361.512	2,361.512	2,361.512	2,361.512	2,346.932	2,346.932	2,346.932	2,346.932	2,332.514	2,332.514	2,253.065	1,717.064	1,707.526	1,707.526	1,707.526	1,707	1,707	1,707.526	1,707	1,707	1,707	1,707	1,707.526	1,707.526	1,707.526	1,707.526	1,707.526	1,707.526	1,707.526	1,707.526	1,707.526	1,707.526	1,640.429	1,440.6	1,440.6	1,440.6	1,440.6	1,440.6	1,440.6	1,440.6	1,440.6	1,440.6	1,440.6	1,440.6	1,440.6	1,440.6	1,440.6	1,440.6	1,440.6	1,440.6	1,440.6	1,440.6	1,440.6	1,440.6	1,440.6	1,440.6	1,440.6
Ingehouden winsten Numbers are in millions	7,896	7,787.998	7,306.313	6,875.571	6,515.823	6,235.068	6,004.525	5,525.523	5,342.522	5,218.072	4,851.71	4,496.298	4,247.019	4,117.861	3,791.968	3,655.938	3,540.506	3,364.788	3,070.541	2,867.616	2,692.441	2,564.366	2,394.221	2,256.564	2,236.107	2,099.556	1,962.072	1,913.627	1,826.538	1,680.305	1,566.303	1,562.33	1,536.657	1,500.276	1,462.144	1,437.655	1,368.074	1,503.906	1,341.966	1,349.867	1,301.931	1,422.319	1,390.766	1,329.47	1,010.36	1,027.658	883.676	859.056	862.041	914.583	887.568	775.025	817.794	625.726	1,168.287	1,326.955	1,435.588	1,696.049	1,641.383	1,691.662	1,709.628	1,758.951	1,682.463	1,711.385	1,735.602
Overige gereserveerde algehele resultaten Numbers are in millions	303	327.504	248.601	358.945	342.655	224.636	241.119	213.776	147.967	137.629	174.088	160.284	141.669	142.002	134.28	142.7	5,269.115	122	96	96	67	105	92	83	87	68	89	89	91	106	73	58	41	37	7	4	16	44	34	55	31	33	22	16	9	11	8	8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	2,998	2,996.463	0.001	2,996.464	2,982.955	2,982.954	2,983.007	2,983.008	3,113.567	3,103.229	2,965.6	2,965.599	3,092.689	3,093.021	2,951.019	2,951.019	2,936.601	2,936.601	2,857.151	2,321.15	2,378.282	2,415.635	2,311.612	4,019.224	4,019.224	2,311.698	4,019.224	4,019.225	4,019.226	4,019.226	2,311.7	2,369.306	2,311.7	2,311.701	2,311.7	2,314.826	2,327.139	2,354.005	2,344.074	2,365.38	2,275.051	1,580.18	1,568.283	1,562.865	1,555.342	1,557.512	1,555.017	1,675.044	1,666.652	1,661.551	1,636.15	1,650.202	1,662.381	1,642.124	1,641.549	1,668.573	1,666.368	1,675.052	1,678.491	1,673.244	1,680.355	1,673.124	1,664.099	1,671.387	1,653.44
Totaal eigen vermogen van aandeelhouders Numbers are in millions	13,589	13,504.395	12,943.807	12,623.41	12,220.354	11,821.579	11,607.572	11,101.228	10,817.601	10,682.813	10,352.91	9,983.693	9,686.64	9,557.814	9,224.199	9,096.589	8,949.729	8,755.704	8,277.562	7,002.016	6,778.249	6,687.527	6,506.244	6,359.257	6,342.555	6,185.837	6,069.905	6,021.533	5,936.61	5,805.187	5,658.417	5,639.162	5,596.693	5,556.074	5,487.509	5,460.007	5,402.739	5,565.437	5,393.566	5,422.773	5,217.411	4,443.099	4,399.649	4,332.935	4,006.302	4,025.77	3,879.293	3,974.7	3,969.293	4,016.734	3,964.318	3,865.827	3,920.775	3,708.45	4,250.436	4,436.128	4,542.556	4,811.701	4,760.474	4,805.506	4,830.583	4,872.675	4,787.162	4,823.372	4,829.642
Totaal eigen vermogen Numbers are in millions	13,589	13,504.395	12,943.807	12,623.41	12,220.354	11,821.579	11,607.572	11,101.228	10,817.601	10,682.813	10,352.91	9,983.693	9,686.64	9,557.814	9,224.199	9,096.589	8,949.729	8,755.704	8,277.562	7,002.016	6,778.249	6,687.527	6,506.244	6,359.257	6,342.555	6,185.837	6,069.905	6,021.533	5,936.61	5,805.187	5,658.417	5,639.162	5,596.693	5,556.074	5,487.509	5,460.007	5,402.739	5,565.437	5,393.566	5,422.773	5,217.411	4,443.099	4,399.649	4,332.935	4,322.059	4,323.492	4,168.551	4,253.377	4,245.333	4,275.16	4,212.982	4,107.863	4,171.657	3,709.714	4,252.096	4,437.741	4,544.472	4,811.701	4,760.474	4,805.506	4,830.583	4,872.675	4,787.162	4,823.372	4,829.642
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	20,359	19,800.748	18,303.37	18,143.371	18,100.599	18,133.419	17,189.445	16,352.931	16,467.284	16,458.681	15,222.793	14,572.042	14,485.772	14,361.754	13,466.722	13,342.264	13,561.038	13,505.695	13,064.264	12,470.667	12,489.873	12,243.296	11,962.846	11,880.209	13,415.984	9,981.4	9,800.197	9,554.485	9,776.156	9,195.875	9,194.118	8,876.936	9,271.446	7,802.415	7,415.12	7,322.974	7,488.014	7,388.165	7,234.375	7,041.41	7,399.344	7,136.052	6,685.573	6,991.84	7,680.594	6,241.961	5,920.144	5,941.906	6,349.085	5,840.974	5,844.296	5,716.754	6,209.62	5,559.98	5,976.447	6,060.453	6,697.149	6,889.218	7,131.537	6,786.688	7,139.837	7,073.529	7,028.043	7,015.444	7,291.546

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