Tanseisha Co., Ltd. (9743.T) - Balans per kwartaal

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9743.T
Financiële Gegevens

856 (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 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	16,079.238	16,694.003	11,736.008	14,586.822	14,546.978	13,443.047	12,344.181	13,424.26	15,418.36	13,256.523	13,449.014	15,396.187	19,444.516	15,186.081	14,703.706	14,456.216	14,498.736	9,894.767	9,109.182	10,514.44	12,068.251	13,440.208	12,382.158	12,190.399	12,051.914	11,784.866	10,826.103	13,609.606	10,435.477	14,196.468	14,017.578	13,491.924	11,487.36	12,819.355	12,256.722	10,768.084	10,509.896	5,162.195	5,318.091	6,130.129	8,371.499	5,266.281	6,544.485	5,903.031	6,838.838	4,498.041	5,006.446	3,332.094	3,553.15	3,716.368	5,060.617	3,581.73	6,001.758	4,426.39	5,318.322	4,593.714	6,045.464	4,221.569	5,474.213	6,726.932
Kortetermijnbeleggingen Numbers are in millions	4,100	1,403.074	3,900	3,800	3,400	3,700	3,600	3,600	3,599.889	3,200	3,400	3,400	2,900	3,400	3,200	2,700	3,400	4,899.942	4,499.931	4,600.017	4,200.165	4,200.316	4,100.451	3,599.918	2,800.294	3,200.899	3,102.246	3,003.946	2,499.848	1,999.837	1,999.85	1,999.798	1,999.716	-1,789.122	0	0	0	-1,672.675	0	0	0	-1,603.731	0	0	0	-1,401.551	0	0	0	-1,332.474	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	20,179.238	18,097.077	15,636.008	18,386.822	17,946.978	17,143.047	15,944.181	17,024.26	19,018.249	16,456.523	16,849.014	18,796.187	22,344.516	18,586.081	17,903.706	17,156.216	17,898.736	14,794.709	13,609.113	15,114.457	16,268.416	17,640.524	16,482.609	15,790.317	14,852.208	14,985.765	13,928.349	16,613.552	12,935.325	16,196.305	16,017.428	15,491.722	13,487.076	12,819.355	12,256.722	10,768.084	10,509.896	5,162.195	5,318.091	6,130.129	8,371.499	5,266.281	6,544.485	5,903.031	6,838.838	4,498.041	5,006.446	3,332.094	3,553.15	3,716.368	5,060.617	3,581.73	6,001.758	4,426.39	5,318.322	4,593.714	6,045.464	4,221.569	5,474.213	6,726.932
Nettovorderingen Numbers are in millions	17,839.586	21,654.133	20,598.204	17,554.981	16,466.616	15,298.48	16,031.108	15,911.865	15,606.337	10,744.144	8,408.478	6,018.11	5,563.899	7,292.747	9,459.066	9,796.528	10,563.633	14,255.326	12,248.109	9,891.952	11,461.594	9,693.738	9,108.073	9,966.47	12,748.863	10,328.72	8,787.25	10,265.684	11,896.565	8,891.407	9,370.572	9,871.599	13,986.194	12,002.518	8,807.791	9,063.514	13,688.468	10,406.974	10,713.032	9,762.522	12,328.314	9,843.802	7,873.835	7,596.401	11,074.901	7,219.201	8,742.71	6,761.32	11,305.692	6,294.707	6,925.955	8,518.89	9,457.432	7,550.006	7,889.645	5,949.05	9,034.777	7,592.759	6,807.333	8,523.934
Voorraad Numbers are in millions	2,632.91	1,772.225	1,967.541	1,933.276	1,857.329	1,648.872	1,209.224	1,097.572	940.003	9,982.946	12,411.568	11,317.646	8,495.786	8,518.462	9,420.747	11,206.076	11,727.628	9,472.41	9,963.398	13,295.515	9,038.608	8,340.463	10,582.897	11,709.036	9,998.029	9,410.931	9,131.142	7,301.847	9,577.392	7,552.814	7,349.869	6,269.707	6,365.706	8,308.595	10,498.839	7,631.457	6,703.284	8,160.456	7,499.639	5,370.357	3,509.509	4,606.626	5,797.133	4,789.49	5,157.129	5,807.998	5,784.953	4,905.657	4,814.031	5,271.83	4,980.781	3,539.273	6,104.551	8,077.466	6,022.182	5,406.173	5,031.565	4,510.149	5,367.429	4,526.626
Overige vlottende activa Numbers are in millions	765.142	542.186	623.715	704.852	543.638	428.791	1,696.109	1,432.77	1,361.131	889.371	596.086	600.747	582.266	1,060.205	571.027	493.07	429.62	378.925	378.36	471.016	425.928	429.23	1,056.658	934.027	1,216.925	477.645	973.286	914.775	992.179	382.711	932.266	866.713	1,154.488	518.794	1,314.264	1,145.299	1,761.971	684.996	886.57	759.791	774.617	353.722	959.6	303.565	343.429	386.079	266.083	277.022	318.821	390.871	241.236	246.777	370.029	445.219	346.51	341.595	626.734	488.688	545.587	1,185.219
Totaal vlottende activa Numbers are in millions	41,416.876	42,065.621	38,825.468	38,579.931	36,814.561	34,519.19	34,880.622	35,466.467	36,925.72	38,072.984	38,265.146	36,732.69	36,986.467	35,457.495	37,354.546	38,651.89	40,619.617	38,901.37	36,198.98	38,772.94	37,194.546	36,103.955	37,230.237	38,399.85	38,816.025	35,203.061	32,820.027	35,095.858	35,401.461	33,023.237	33,670.135	32,499.741	34,993.464	33,649.262	32,877.616	28,608.354	32,663.619	24,414.621	24,417.332	22,022.799	24,983.939	20,070.431	21,175.053	18,592.487	23,414.297	17,911.319	19,800.192	15,276.093	19,991.694	15,673.776	17,208.589	15,886.67	21,933.77	20,499.081	19,576.659	16,290.532	20,738.54	16,813.165	18,194.562	20,962.711
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	615.849	588.278	607.57	688.891	698.803	1,355.159	723.973	716.606	716.182	1,397.831	746.108	754.812	776.845	1,471.616	788.121	873.446	907.87	1,677.174	959.022	950.364	980.665	1,779.888	1,068.188	1,087.808	1,129.998	1,977.865	1,073.183	1,117.138	1,161.061	1,857.697	1,028.743	1,059.846	1,112.95	1,893.434	1,153.085	3,039.797	3,126.49	6,332.474	5,776.332	5,815.711	5,833.527	6,412.844	5,855.321	5,884.604	5,885.954	6,483.094	5,961.215	5,954.709	5,879.122	5,895.553	5,924.813	5,952.685	6,012.642	6,037.55	6,065.321	6,099.756	6,126.907	6,131.016	6,282.881	6,316.919
Goodwill Numbers are in millions	0.206	0.304	0.09	0.215	0.592	0.129	0.257	0.53	0.115	0.864	0.634	0.001	0.941	0.746	0.091	0.652	0.837	0.25	0.167	0.108	0.436	0.043	0.671	0.293	0.225	0.645	0	0	0	0	0	0	0	0	0	0	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	252	243	230	226	237	242	233	221	216	212	207	213	219	192	276	247	245	235	201	191	170	153	138	142	141	133	145.319	157.497	162.789	187.479	196.966	213.125	205.639	229.223	252.126	265.391	287.216	311.3	334.7	358.504	382.134	396.244	414.77	426.258	449.439	471.284	477.762	452.279	419.287	392.472	361.235	332.314	301.641	278.336	254.288	229.4	218.77	209.438	212.111	204.18
Goodwill en immateriële activa Numbers are in millions	252.206	243.304	230.09	226.215	237.592	242.129	233.257	221.53	216.115	212.864	207.634	213.001	219.941	192.746	276.091	247.652	245.837	235.25	201.167	191.108	170.436	153.043	138.671	142.293	141.225	133.645	145.319	157.497	162.789	187.479	196.966	213.125	205.639	229.223	252.126	265.391	287.216	311.3	334.7	358.504	382.134	396.244	414.77	426.258	449.439	471.284	477.762	452.279	419.287	392.472	361.235	332.314	301.641	278.336	254.288	229.4	218.77	209.438	212.111	204.18
Langetermijnbeleggingen Numbers are in millions	7,555	2,816.124	7,368	6,876	6,517	-1,839.319	6,227	6,058	5,836	6,181	6,612	6,415	6,411	-921.571	6,667	6,541	6,405	-2,153.927	7,332	7,200	7,129	-653.08	7,141	7,801	7,731	859.41	1,213.035	6,880	7,218	1,990.681	7,030	6,890	6,928	5,468.645	6,701	6,860	6,658	4,047.26	5,253	4,936	4,726	4,083.504	4,741	4,517	4,580	3,281.071	3,803	0	0	2,932.55	0	0	0	1,626.683	0	0	0	1,569.244	0	0
Belastingvorderingen Numbers are in millions	-7,555	34.868	-7,368	-3,144.501	-6,517	14.567	-6,227	-6,058	-2,788.744	41.19	-3,667.563	-3,554.148	-6,411	48.618	-6,667	-6,541	-6,405	61.952	-7,332	-7,200	-7,129	5.819	-7,141	-7,801	-7,731	6.307	5,288.423	-6,880	-7,218	6.553	-7,030	-6,890	-6,928	9.063	-6,701	-6,860	-6,658	895.238	-5,253	-4,936	-4,726	13.616	-4,741	-4,517	-4,580	9.395	-3,803	0	0	13.011	0	0	0	21.87	0	0	0	33.953	0	0
Overige niet-vlottende activa Numbers are in millions	7,555.373	4,903.71	7,368.574	3,145.338	6,517.263	7,566.311	6,227.287	6,058.029	2,789.472	-660.941	3,667.621	3,554.957	6,411.016	6,308.782	6,667.417	6,541.218	6,405.48	8,039.303	7,332.99	7,200.301	7,129.826	6,879.404	7,141.093	7,801.387	7,731.757	5,788.4	1,005.991	6,880	7,218.546	4,139.959	7,030.468	6,890.821	6,928.291	301.133	6,701.43	6,860.511	6,658.092	505.973	5,253.988	4,936.67	4,726.541	221.637	4,741.555	4,517.157	4,580.678	232.47	3,803.551	3,799.842	3,803.132	844.125	3,649.246	3,795.727	3,675.556	2,221.54	3,671.232	3,767.727	4,094.047	2,258.235	3,964.701	3,965.45
Totaal niet-vlottende activa Numbers are in millions	8,423.428	8,586.284	8,206.234	7,791.943	7,453.658	7,338.847	7,184.517	6,996.165	6,769.025	7,171.944	7,565.8	7,383.622	7,407.802	7,100.191	7,731.629	7,662.316	7,559.187	7,859.752	8,493.179	8,341.773	8,280.927	8,165.074	8,347.952	9,031.488	9,002.98	8,765.627	8,725.951	8,154.635	8,542.396	8,182.369	8,256.177	8,163.792	8,246.88	7,901.498	8,106.641	10,165.699	10,071.798	12,092.245	11,365.02	11,110.885	10,942.202	11,127.845	11,011.646	10,828.019	10,916.071	10,477.314	10,242.528	10,206.83	10,101.541	10,077.711	9,935.294	10,080.726	9,989.839	10,185.979	9,990.841	10,096.883	10,439.724	10,201.886	10,459.693	10,486.549
Totaal activa Numbers are in millions	49,840.304	50,651.905	47,031.703	46,371.876	44,268.22	41,858.043	42,065.142	42,462.634	43,694.747	45,244.932	45,830.948	44,116.313	44,394.27	42,557.691	45,086.178	46,314.208	48,178.806	46,761.126	44,692.161	47,114.714	45,475.476	44,269.031	45,578.191	47,431.34	47,819.006	43,968.69	41,545.979	43,250.494	43,943.858	41,205.61	41,926.313	40,663.534	43,240.346	41,550.765	40,984.257	38,774.055	42,735.417	36,506.873	35,782.354	33,133.685	35,926.144	31,198.277	32,186.701	29,420.507	34,330.369	28,388.637	30,042.72	25,482.923	30,093.235	25,751.487	27,143.883	25,967.396	31,923.609	30,685.06	29,567.5	26,387.415	31,178.264	27,015.051	28,654.255	31,449.26
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	10,539.967	10,960.907	9,896.49	9,838.706	8,652.816	7,363.534	7,442.718	7,317.925	7,939.193	8,319.452	7,835.195	7,217.104	6,480.809	6,354.564	6,690.366	8,168.956	9,204.954	9,297.793	9,090.335	10,474.866	8,964.014	7,925.812	9,921.833	11,202.352	10,740.314	9,322.431	8,294.334	9,097.085	10,577.889	7,975.475	9,691.04	9,363.336	11,181.567	9,320.539	8,793.535	8,964.893	10,772.644	9,362.6	8,167.52	8,365.935	8,239.647	6,829.613	7,052.931	6,470.886	8,296.292	6,497.398	7,233.367	6,519.33	7,945.22	6,162.02	6,346.853	6,083.666	9,043.482	8,167.468	7,370.098	6,225.781	7,293.408	6,393.042	5,587.584	6,338.798
Kortlopende schulden Numbers are in millions	770.877	3.828	112.01	112.01	191.01	9.346	-1,050.447	-1,003.869	-709.803	9.229	-4,702.979	-4,780.823	-4,450.9	0	64.09	64.09	146.15	0	0	0	0	0	0	0	0	500	500	1,205.333	1,205.759	656.488	671.142	831.986	898.697	961.904	1,004.03	406.63	2,205.381	1,626.279	3,150.913	2,971.052	5,956.963	1,878.562	2,913.904	2,814.242	4,424.66	1,814.239	3,310	1,210	3,475	1,260	2,760	2,175	4,975	3,760	4,775	2,575	4,960	5,395	6,095	6,080
Belastingschulden Numbers are in millions	770.877	1,302.93	789.278	679.192	480.291	153.033	0	468.571	0	839.351	0	0	0	681.146	663.294	883.681	733.219	1,037.134	804.055	837.585	709.664	993.483	482.514	859.699	929.099	1,137.357	558.245	905.559	581.794	1,063.267	947.637	725.912	753.524	311.447	0	704.011	742.156	787.449	513.144	0	0	234.105	0	0	0	191.946	0	0	0	142.372	0	0	0	207.51	0	0	0	118.681	0	0
Uitgestelde opbrengsten Numbers are in millions	1,111.396	1,090.76	3,692.88	3,772.92	2,741.011	674.581	1,050.447	1,003.869	709.803	2,826.866	4,702.979	4,780.823	4,450.9	0	6,058.242	6,734.149	7,307.223	0	0	0	0	0	0	0	0	5,454.411	4,780.169	5,651.716	4,755.549	5,833.923	4,397.242	3,787.443	3,299.318	5,030.506	4,876.627	5,581.154	5,122.116	4,331.337	4,151.151	2,474.687	2,613.447	2,999.581	3,160.986	3,032.929	3,580.921	2,649.709	2,171.108	1,705.852	2,513.318	2,548.104	2,205.579	1,919.101	2,420.306	3,907.354	3,037.919	3,247.168	3,204.341	2,308.198	2,686.14	3,460.342
Overige kortlopende verplichtingen Numbers are in millions	4,566.087	6,003.132	2,588.869	1,690.563	2,613.354	3,191.38	4,758.042	4,181.57	4,783.168	3,962.436	8,552.606	7,413.391	8,327.603	6,428.661	2,568.262	1,264.778	2,794.418	8,460.543	7,488.909	8,981.447	8,813.412	8,146.457	8,320.763	8,331.249	9,333.176	1,624.632	2,080.301	1,315.458	2,466.495	1,704.382	2,383.802	1,479.649	2,881.331	2,233.306	2,375.687	2,044.554	3,061.893	1,856.878	1,650.324	1,302.344	1,278.109	1,486.103	1,775.918	1,041.638	1,727.306	1,911.939	1,420.078	968.442	1,039.428	1,526.724	1,176.886	1,358.119	1,047.229	1,151.068	904.487	913.208	1,485.828	1,553.611	2,745.546	1,258.74
Totaal kortlopende verplichtingen Numbers are in millions	16,988.327	18,058.627	16,290.249	15,414.199	14,198.191	11,238.841	12,200.76	11,499.495	12,722.361	15,117.983	16,387.801	14,630.495	14,808.412	12,783.225	15,380.96	16,231.973	19,452.745	17,758.336	16,579.244	19,456.313	17,777.426	16,072.269	18,242.596	19,533.601	20,073.49	16,901.474	15,654.804	17,269.592	19,005.692	16,170.268	17,143.226	15,462.414	18,260.913	17,546.255	17,049.879	16,997.231	21,162.034	17,177.094	17,119.908	15,114.018	18,088.166	13,193.859	14,903.739	13,359.695	18,029.179	12,873.285	14,134.553	10,403.624	14,972.966	11,496.848	12,489.318	11,535.886	17,486.017	16,985.89	16,087.504	12,961.157	16,943.577	15,649.851	17,114.27	17,137.88
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	827	0	0	0	0	191.01	273.41	273.41	355.62	355.62	412	0	0	0	0	0	0	146.15	227.93	227.93	306.98	306.98	358	0	0	0	0	0	0	600	600	1,150	1,150	1,200	1,220	1,930	1,990	1,500	1,560	1,170	1,230	2,546	2,151	2,386	2,431	3,266	3,311	3,196	3,241	3,526	3,571	3,356	3,401	3,186	3,231	3,516	3,561	1,686	1,731	1,821
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	141.832	0	0	0	155.153	0	0	0	0	0	0	0	169.56	0	0	0	101.593	0	0	0	0	0	0	0	91.056	0	0	0	98.794	0	0	0	104.616	0	0	0	113.713	0	0	0	95.546	0	0	0	84.967	0	0	0	121.755	0	0	0	144.591	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	910.246	0	0	0	777.512	0	0	0	467.839	0	0	0	410.535	0	0	0	336.737	0	0	0	808.305	0	0	0	1,249.027	0	0	0	969.355	0	0	0	956.027	0	0	0	36.031	0	0	0	1,026.627	0	0	0	743.721	0	0	0	591.95	0	0	0	641.566	0	0	0	612.607	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	842.762	56.286	777.58	859.01	753.344	94.55	672.551	867.66	660.055	89.3	624.233	722.346	545.105	115.344	486.548	646.895	422.195	73.907	351.52	379.002	184.509	57.105	1,198.779	1,553.818	1,568.694	307.465	1,458.577	1,365.46	1,319.138	264.692	1,277.622	1,272.428	1,307.27	326.938	1,493.264	344.952	330.398	200.712	1,383.801	1,367.626	1,278.627	219.918	1,324.399	1,250.715	1,253.899	206.531	945.207	914.161	887.688	165.818	891.206	922.294	1,000.617	348.318	1,091.449	1,119.952	1,185.076	333.027	1,254.131	1,509.657
Totaal niet-vlottende verplichtingen Numbers are in millions	1,669.762	966.532	777.58	859.01	753.344	1,204.904	945.961	1,141.07	1,015.675	1,067.912	1,036.233	722.346	545.105	525.879	486.548	646.895	422.195	726.354	579.45	606.932	491.489	1,273.983	1,556.779	1,553.818	1,568.694	1,556.492	1,458.577	1,365.46	1,319.138	1,925.103	1,877.622	2,422.428	2,457.27	2,581.759	2,713.264	2,274.952	2,320.398	1,841.359	2,943.801	2,537.626	2,508.627	3,906.258	3,475.399	3,636.715	3,684.899	4,311.798	4,256.207	4,110.161	4,128.688	4,368.735	4,462.206	4,278.294	4,401.617	4,297.639	4,322.449	4,635.952	4,746.076	2,776.225	2,985.131	3,330.657
Totaal passiva Numbers are in millions	18,658.089	19,025.159	17,067.829	16,273.209	14,951.535	12,443.745	13,146.721	12,640.565	13,738.036	16,185.895	17,424.034	15,352.841	15,353.517	13,309.104	15,867.508	16,878.868	19,874.94	18,484.69	17,158.694	20,063.245	18,268.915	17,346.252	19,799.375	21,087.419	21,642.184	18,457.966	17,113.381	18,635.052	20,324.83	18,095.371	19,020.848	17,884.842	20,718.183	20,128.014	19,763.143	19,272.183	23,482.432	19,018.453	20,063.709	17,651.644	20,596.793	17,100.117	18,379.138	16,996.41	21,714.078	17,185.083	18,390.76	14,513.785	19,101.654	15,865.583	16,951.524	15,814.18	21,887.634	21,283.529	20,409.953	17,597.109	21,689.653	18,426.076	20,099.401	20,468.537
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	38.797	48.8	0	0	0	123	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	4,026.75	4,026.75	4,026.75	4,026.75	4,026.75	4,026.75	4,026.75	4,026.75	4,026.75	4,026.75	4,026.75	4,026.75	4,026.75	4,026.75	4,026.75	4,026.75	4,026.75	4,026.75	4,026.75	4,026.75	4,026.75	4,026.75	4,026.75	4,026.75	4,026.75	4,026.75	4,026.75	4,026.75	4,026.75	4,026.75	4,026.75	4,026.75	4,026.75	4,026.75	4,026.75	4,026.75	4,026.75	4,026.75	4,026.75	4,026.75	4,026.75	4,026.75	4,026.75	4,026.75	4,026.75	4,026.75	4,026.75	4,026.75	4,026.75	4,026.75	4,026.75	4,026.75	4,026.75	4,026.75	4,026.75	4,026.75	4,026.75	4,026.75	4,026.75	4,026.75
Ingehouden winsten Numbers are in millions	23,520.186	23,086.193	21,665.589	21,963.664	21,581.877	21,758.27	21,552.766	22,480.196	22,753.488	21,892.32	21,084.041	21,128.624	21,506.382	21,949.007	21,615.615	21,925.834	20,883.898	20,627.896	19,724.503	19,284.131	18,876.874	18,525.42	17,158.788	17,082.216	16,834.967	16,147.338	15,259.774	15,631.713	14,725.083	14,224.952	14,112.729	14,015.489	13,677.099	12,561.112	12,054.256	10,256.867	10,115.947	8,662.429	6,809.996	6,587.454	6,518.06	5,133.037	4,933.915	3,665.892	3,793.114	2,716.059	3,396.379	2,698.04	2,693.185	1,665.397	2,038.257	1,926.079	1,870.507	1,191.136	1,028.117	593.406	1,145.761	379.228	301.559	2,777.691
Overige gereserveerde algehele resultaten Numbers are in millions	841.801	896.192	707.819	566.946	311.205	257.904	35.883	37.415	-38.797	-48.8	168.173	70.389	40.161	-123	180	123	129	383	598	574	644	730	1,004	1,289	1,370	1,390	1,199	1,009	919	911	817	788	869	886	1,190	1,265	1,157	846	929	913	829	982	887	763	816	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	2,793.476	3,617.609	3,563.716	3,541.307	3,396.853	3,371.374	3,303.022	3,277.708	3,176.473	3,139.967	3,127.95	3,537.709	3,467.46	3,272.83	3,396.305	3,359.756	3,264.218	3,238.79	3,184.214	3,166.588	3,658.937	3,640.609	3,589.278	3,945.955	3,945.105	3,946.636	3,947.074	3,947.979	3,948.195	3,947.537	3,948.986	3,948.453	3,949.314	3,948.889	3,950.108	3,953.255	3,953.288	3,953.241	3,952.899	3,954.837	3,955.541	3,956.373	3,959.898	3,968.455	3,980.427	4,460.745	4,228.831	4,244.348	4,271.646	4,193.757	4,127.352	4,200.387	4,138.718	4,183.645	4,102.68	4,170.15	4,313.385	4,180.686	4,224.467	4,170.655
Totaal eigen vermogen van aandeelhouders Numbers are in millions	31,182.213	31,626.744	29,963.874	30,098.667	29,316.685	29,414.298	28,918.421	29,822.069	29,956.711	29,059.037	28,406.914	28,763.472	29,040.753	29,248.587	29,218.67	29,435.34	28,303.866	28,276.436	27,533.467	27,051.469	27,206.561	26,922.779	25,778.816	26,343.921	26,176.822	25,510.724	24,432.598	24,615.442	23,619.028	23,110.239	22,905.465	22,778.692	22,522.163	21,422.751	21,221.114	19,501.872	19,252.985	17,488.42	15,718.645	15,482.041	15,329.351	14,098.16	13,807.563	12,424.097	12,616.291	11,203.554	11,651.96	10,969.138	10,991.581	9,885.904	10,192.359	10,153.216	10,035.975	9,401.531	9,157.547	8,790.306	9,485.896	8,586.664	8,552.776	10,975.096
Totaal eigen vermogen Numbers are in millions	31,182.213	31,626.744	29,963.874	30,098.667	29,316.685	29,414.298	28,918.421	29,822.069	29,956.711	29,059.037	28,406.914	28,763.472	29,040.753	29,248.587	29,218.67	29,435.34	28,303.866	28,276.436	27,533.467	27,051.469	27,206.561	26,922.779	25,778.816	26,343.921	26,176.822	25,510.724	24,432.598	24,615.442	23,619.028	23,110.239	22,905.465	22,778.692	22,522.163	21,422.751	21,221.114	19,501.872	19,252.985	17,488.42	15,718.645	15,482.041	15,329.351	14,098.16	13,807.563	12,424.097	12,616.291	11,203.554	11,651.96	10,969.138	10,991.581	9,885.904	10,192.359	10,153.216	10,035.975	9,401.531	9,157.547	8,790.306	9,488.611	8,588.975	8,554.854	10,980.723
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	49,840.302	50,651.903	47,031.703	46,371.876	44,268.22	41,858.043	42,065.142	42,462.634	43,694.747	45,244.932	45,830.948	44,116.313	44,394.27	42,557.691	45,086.178	46,314.208	48,178.806	46,761.126	44,692.161	47,114.714	45,475.476	44,269.031	45,578.191	47,431.34	47,819.006	43,968.69	41,545.979	43,250.494	43,943.858	41,205.61	41,926.313	40,663.534	43,240.346	41,550.765	40,984.257	38,774.055	42,735.417	36,506.873	35,782.354	33,133.685	35,926.144	31,198.277	32,186.701	29,420.507	34,330.369	28,388.637	30,042.72	25,482.923	30,093.235	25,751.487	27,143.883	25,967.396	31,923.609	30,685.06	29,567.5	26,387.415	31,178.264	27,015.051	28,654.255	31,449.26

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