Funai Soken Holdings Incorporated (9757.T)

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9757.T
Financiële Gegevens

2344 (JPY) • At close September 19, 2024

Overzicht | Financiële gegevens

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

	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	11,577.086	10,602.934	12,894.272	13,798.469	15,844.629	15,466.661	17,031.407	15,787.612	15,904.389	14,392.884	14,675.155	13,117.375	12,575.892	11,311.473	12,216.419	11,517.886	12,009.933	10,506.274	11,630.554	11,635.512	11,734.361	10,651.493	11,022.585	10,744.784	10,966.898	9,766.964	10,555.676	10,816.489	9,867.08	8,491.357	8,663.05	7,481.479	7,432.056	6,481.578	7,125.584	6,229.656	6,359.39	4,751.006	5,876.439	4,724.788	4,583.87	3,876.425	4,086.055	4,475.806	5,604.567	4,098.209	3,690.622	3,996.241	3,965.603	3,696.845	3,257.503	3,524.721	3,487.372	3,059.959	2,271.354	3,578.82	2,942.31	3,670.136	2,235.535	3,638.388	3,730.453	3,893.857
Kortetermijnbeleggingen Numbers are in millions	200.084	300.572	300.984	401.448	200.829	100	408.15	308.15	308.15	408.15	100	100	300.028	304.707	304.771	704.874	504.781	800.293	1,001.132	601.734	902.875	604.73	301.784	302.68	302.747	500.729	501.314	501.912	1,000.99	900.764	901.349	1,102.053	1,100.461	1,100.877	1,301.406	1,001.727	801.62	1,903.73	1,905.807	2,706.231	2,406.575	2,304.772	2,808.132	1,805.906	2,324.642	2,336.13	2,341.128	1,439.706	1,158.804	1,071.297	1,274.308	1,528.716	1,414.997	1,324.36	2,126.051	778.352	784.511	1,188.447	1,689.333	1,168.031	1,177.706	804.243
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	11,777.17	10,903.506	13,195.256	14,199.917	16,045.458	15,566.661	17,439.557	16,095.762	16,212.539	14,801.034	14,775.155	13,217.375	12,875.92	11,616.18	12,521.19	12,222.76	12,514.714	11,306.567	12,631.686	12,237.246	12,637.236	11,256.223	11,324.369	11,047.464	11,269.645	10,267.693	11,056.99	11,318.401	10,868.07	9,392.121	9,564.399	8,583.532	8,532.517	7,582.455	8,426.99	7,231.383	7,161.01	6,654.736	7,782.246	7,431.019	6,990.445	6,181.197	6,894.187	6,281.712	7,929.209	6,434.339	6,031.75	5,435.947	5,124.407	4,768.142	4,531.811	5,053.437	4,902.369	4,384.319	4,397.405	4,357.172	3,726.821	4,858.583	3,924.868	4,806.419	4,908.159	4,698.1
Nettovorderingen Numbers are in millions	4,120.781	4,148.431	4,075.78	4,039.775	3,566.136	3,941.449	3,767.959	3,378.619	3,265.259	3,507.49	3,191.781	2,868.055	2,904.216	2,955.773	2,741.126	2,405.804	2,266.403	2,765.978	2,870.051	2,574.622	2,424.586	2,440.416	2,393.699	2,215.877	2,170.56	2,021.155	1,917.843	1,813.655	1,783.439	1,739.07	1,878.748	1,622.34	1,532.489	1,557.484	1,707.206	1,363.896	1,370.27	1,297.941	1,373.758	1,226.742	1,174.684	1,243.834	1,167.207	933.643	957.296	966.549	1,068.021	898.837	917.284	910.257	2,030.001	885.091	899.627	1,089.141	1,266.966	1,176.151	1,252.527	1,218.204	2,302.337	1,297.661	1,351.733	1,307.233
Voorraad Numbers are in millions	222.991	164.144	156.976	191.041	172.435	142.091	167.702	186.066	141.114	122.901	195.091	196.02	152.405	127.448	140.629	190.194	170.091	170.584	161.444	183.328	182.849	157.267	120.837	199.187	175.34	150.994	91.309	136.738	122.904	144.642	78.434	190.108	138.592	147.021	102.728	231.341	193.804	151.969	111.465	178.76	149.98	98.603	74.675	184.372	113.685	144.537	91.7	175.133	116.575	125.557	74.063	137.043	114.076	322.612	301.486	407.04	384.816	347.757	314.802	436.341	353.425	308.897
Overige vlottende activa Numbers are in millions	1,292.741	2,145.308	1,229.968	1,122.07	1,172.362	1,826.89	908.116	936.728	996.096	848.872	834.707	774.7	796.537	900.081	901.756	819.024	846.918	853.048	1,031.606	959.584	807.149	680.964	857.412	1,070.856	1,054.016	785.698	738.124	823.671	722.762	758.892	727.799	978.738	756.201	1,174.984	976.248	962.054	455.462	421.237	254.152	383.694	258.769	297.936	128.961	1,518.484	405.373	252.107	202.662	250.013	358.136	296.71	238.173	225.88	101.642	322.834	69.565	136.033	122.587	81.654	66.243	66.268	10.387	138.861
Totaal vlottende activa Numbers are in millions	17,413.683	17,361.389	18,657.98	19,552.803	20,956.391	21,477.091	22,283.334	20,597.175	20,615.008	19,280.297	18,996.734	17,056.15	16,729.078	15,599.482	16,304.701	15,637.782	15,798.126	15,096.177	16,694.787	15,954.78	16,051.82	14,534.87	14,696.317	14,533.384	14,669.561	13,225.54	13,804.266	14,092.465	13,497.175	12,034.725	12,249.38	11,374.718	10,959.799	10,461.944	11,213.172	9,788.674	9,180.546	8,525.883	9,521.621	9,220.215	8,573.878	7,821.57	8,265.03	8,918.211	9,405.563	7,797.532	7,394.133	6,759.93	6,516.402	6,100.666	6,874.048	6,301.451	6,017.714	6,118.906	6,035.422	6,076.396	5,486.751	6,506.198	6,608.25	6,606.689	6,623.704	6,453.091
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	6,655.701	6,602.588	6,146	5,733.379	5,763.278	5,798.675	5,813.8	5,894.327	5,908.315	5,931.094	5,917.197	5,917.759	5,929.421	5,956.598	5,987.438	6,023.196	6,051.246	6,087.377	6,109.933	6,132.629	6,154.862	6,096.747	6,024.001	6,045.769	6,051.248	6,059.9	6,067.188	6,065.649	6,065.605	6,092.267	6,100.352	6,123.81	6,146.11	6,159.156	6,046.034	6,289.648	6,355.067	6,378.422	6,397.895	6,431.147	6,429.055	6,422.478	6,426.588	6,453.038	6,452.029	6,484.345	6,517.58	6,555.316	6,576.172	6,609.654	6,620.258	6,645.371	6,681.138	6,729.15	6,775.429	6,811.24	7,332.519	5,681.209	6,416.81	6,393.01	6,412.934	6,432.889
Goodwill Numbers are in millions	310.746	332.942	355.138	377.334	399.53	427.587	11.721	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	161.02	200.553	216.083	231.613	247.142	262.672	278.201	293.731	81.447	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	449.557	458.644	769.715	828.825	820.192	814.018	830.704	846.641	821.263	831.915	705.418	692.312	683.193	681.744	675.386	757.813	743.768	754.613	773.99	756.095	766.686	766.991	794.73	802.289	821.011	701.637	692.895	701.598	726.712	721.525	593.422	613.278	628.007	649.525	671.534	715.581	654.411	659.563	617.818	589.031	518.216	524.167	480.585	487.936	492.045	508.606	520.324	458.828	458.463	462.15	472.654	486.601	499.625	514.791	527.64	541.734	558.61	576.074	570.629	493.973	461.948	477.864
Goodwill en immateriële activa Numbers are in millions	760.303	791.586	1,124.853	1,206.159	1,219.722	1,241.605	830.704	846.641	821.263	831.915	705.418	692.312	683.193	681.744	675.386	757.813	743.768	754.613	773.99	756.095	766.686	766.991	794.73	802.289	821.011	701.637	692.895	701.598	726.712	721.525	754.442	813.831	844.09	881.138	918.676	978.253	932.612	953.294	617.818	589.031	518.216	524.167	480.585	487.936	492.045	508.606	520.324	458.828	458.463	462.15	472.654	486.601	499.625	514.791	527.64	541.734	558.61	576.074	570.629	493.973	461.948	477.864
Langetermijnbeleggingen Numbers are in millions	3,358.017	3,289.739	3,220.85	2,775.229	3,041.203	3,213.682	2,693.375	2,983.117	3,025.317	2,983.091	4,141.507	4,156.849	4,036.65	3,854.992	3,749.038	3,334.39	3,381.164	3,233.334	2,906.147	3,440.41	3,135.785	3,700.02	4,149.863	4,077.132	3,846.723	3,723.63	3,753.345	2,690.84	2,147.044	2,309.219	2,018.572	2,042.236	2,238.677	2,233.775	1,880.158	2,482.331	2,680.78	1,379.462	1,142.304	-140.174	341.594	549.817	-727.635	-459.181	-1,334.669	-1,118.743	-905.176	21.734	546.728	356.859	-192.594	-425.297	-275.918	-166.02	-848.448	166.145	270.181	-158.105	-752.384	-376.838	-38.12	33.127
Belastingvorderingen Numbers are in millions	449.559	458.645	261.212	845.276	0	512.868	-2,693.375	0	0	0	640.005	598.852	788.215	781.317	767.833	1,210.122	999.342	1,284.936	1,474.328	1,116.936	1,407.423	1,089.023	781.915	861.125	853.323	1,042.573	1,033.728	1,046.271	1,539.432	1,432.792	1,425.28	1,625.6	1,620.603	1,617.16	1,813.265	1,561.426	1,358.799	2,457.865	2,360.393	2,706.231	2,406.575	2,304.772	3,520.945	1,805.906	2,324.642	2,336.13	3,140.462	1,439.706	1,158.804	1,071.297	2,122.731	1,528.716	1,414.997	1,324.36	2,960.262	778.352	784.511	1,188.447	2,587.854	1,168.031	1,177.706	804.243
Overige niet-vlottende activa Numbers are in millions	2,039.904	2,100.894	2,220.255	2,272.337	2,269.622	1,044.856	4,082.883	1,589.733	1,428.396	1,517.155	483.897	651.699	517.589	523.68	467.593	630.153	492.427	492.416	460.04	594.537	405.179	451.985	374.671	318.709	302.93	296.975	299.136	291.267	284.378	318.974	314.651	353.83	359.987	385.661	388.753	345.898	410.546	416.987	397.127	1,334.656	1,338.46	1,357.518	636.839	1,102.816	1,107.038	1,128.057	680.604	1,590.371	1,589.904	1,673.971	652.63	1,404.453	1,401.162	1,408.955	403.365	1,246.788	1,337.262	1,536.662	598.693	1,508.412	1,510.565	1,374.036
Totaal niet-vlottende activa Numbers are in millions	13,263.484	13,243.452	12,973.17	12,832.38	12,293.825	11,811.686	10,727.387	11,313.818	11,183.291	11,263.255	11,888.024	12,017.471	11,955.068	11,798.331	11,647.288	11,955.674	11,667.947	11,852.676	11,724.438	12,040.607	11,869.935	12,104.766	12,125.18	12,105.024	11,875.235	11,824.715	11,846.292	10,795.625	10,763.171	10,874.777	10,613.297	10,959.307	11,209.467	11,276.89	11,046.886	11,657.556	11,737.804	11,586.03	10,915.537	10,920.891	11,033.9	11,158.752	10,337.322	9,390.515	9,041.085	9,338.395	9,953.794	10,065.955	10,330.071	10,173.931	9,675.679	9,639.844	9,721.004	9,811.236	9,818.248	9,544.259	10,283.083	8,824.287	9,421.602	9,186.588	9,525.033	9,122.159
Totaal activa Numbers are in millions	30,677.167	30,604.841	31,631.15	32,385.185	33,250.218	33,288.778	33,010.723	31,910.996	31,798.302	30,543.554	30,884.761	29,073.623	28,684.149	27,397.814	27,951.991	27,593.457	27,466.076	26,948.855	28,419.227	27,995.388	27,921.757	26,639.638	26,821.497	26,638.41	26,544.797	25,050.256	25,650.56	24,888.092	24,260.349	22,909.503	22,862.678	22,334.027	22,169.267	21,738.837	22,260.059	21,446.232	20,918.352	20,111.916	20,437.161	20,141.108	19,607.778	18,980.323	18,602.354	18,308.727	18,446.65	17,135.929	17,347.929	16,825.885	16,846.473	16,274.597	16,549.727	15,941.295	15,738.718	15,930.142	15,853.67	15,620.655	15,769.834	15,330.485	16,029.852	15,793.277	16,148.737	15,575.25
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	547.642	520.4	536.548	505.41	520.553	550.554	552.314	486.687	551.428	555.346	535.623	430.169	415.899	438.544	406.535	322.232	297.991	337.634	347.821	304.364	341.507	385.756	331.448	315.441	318.298	277.793	285.619	241.787	230.641	230.37	256.35	228.038	221.989	264.413	264.728	228.557	231.401	238.657	239.428	208.177	192.535	182.993	1.995	4.84	7.109	8.991	5.73	5.593	8.851	7.159	8.855	2.957	4.315	71.747	88.362	80.165	94.865	98.77	122.01	96.732	101.607	88.578
Kortlopende schulden Numbers are in millions	200	200	201.98	200	200	200	200	200	200	200	300	300	300	300	200	200	200	200	500	510.445	511.416	512.424	113.691	114.718	115.566	114.049	14.225	14.225	14.225	14.225	14.225	114.813	110.177	112.393	209.181	210.239	210.68	314.639	610.813	618.493	615.926	628.479	112.069	113.63	114.897	116.31	217.723	218.63	217.582	217.582	117.582	114.054	214.054	213.306	213.306	232.958	219.753	209.753	709.753	810	300	300
Belastingschulden Numbers are in millions	1,301.497	752.474	1,167.733	812.405	1,247.737	680.639	1,252.738	912.299	1,279.631	744.608	1,325.288	962.071	1,170.593	648.2	841.931	561.981	948.55	559.111	1,159.02	793.837	1,072.804	601.45	1,033.185	702.03	911.333	466.34	945.076	763.369	928.656	502.856	758.828	527.995	677.375	367.337	1,072.787	885.784	737.813	378.564	941.129	742.611	707.697	428.348	392.755	469.674	587.806	277.598	534.606	359.766	262.502	168.838	588.594	516.873	359.12	427.145	145.275	27.106	401.418	198.538	225.201	118.164	398.504	209.53
Uitgestelde opbrengsten Numbers are in millions	1,301.497	752.474	443.589	4,042.674	3,078.206	2,880.401	408.599	0	0	0	1,325.288	1,722.324	1,312.449	964.007	841.931	1,317.56	1,101.014	895.661	1,159.02	1,605.969	1,193.236	986.512	1,033.185	1,452.075	1,011.712	750.198	945.076	1,410.123	995.257	758.106	758.828	1,103.933	731.649	581.469	1,072.787	1,443.902	806.428	534.115	941.129	1,172.858	723.113	660.467	392.755	820.066	596.666	422.946	534.741	589.702	268.879	313.524	588.726	726.469	361.735	542.391	145.405	215.357	405.781	331.633	225.326	334.897	406.416	323.295
Overige kortlopende verplichtingen Numbers are in millions	3,824.379	5,127.745	4,484.316	1,497.611	1,304.508	1,994.635	3,906.109	4,085.156	3,742.666	3,651.888	2,876.104	2,078.023	1,999.563	2,148.997	2,549.217	1,913.348	1,811.042	2,199.626	2,925.056	1,818.33	2,150.677	2,063.335	2,196.933	1,619.526	1,705.835	1,568.53	1,827.726	1,433.856	1,401.314	1,334.573	1,633.785	1,165.775	1,223.05	1,625.9	1,699.33	1,282.454	1,407.615	1,457.017	1,572.862	1,335.117	1,189.976	1,143.212	1,205.536	979.075	1,528.983	1,078.331	1,275.776	1,005.518	1,310.303	980.404	1,044.358	922.407	951.455	970.968	1,085.837	1,014.664	1,165.487	1,036.834	1,129.587	1,113.81	1,016.744	945.514
Totaal kortlopende verplichtingen Numbers are in millions	5,873.518	6,600.619	5,666.433	6,245.695	5,103.267	5,625.59	5,067.022	4,771.843	4,494.094	4,407.234	5,037.015	4,530.516	4,027.911	3,851.548	3,997.683	3,753.14	3,410.047	3,632.921	4,931.897	4,239.108	4,196.836	3,948.027	3,675.257	3,501.76	3,151.411	2,710.57	3,072.646	3,099.991	2,641.437	2,337.274	2,663.188	2,612.559	2,286.865	2,584.175	3,246.026	3,165.152	2,656.124	2,544.428	3,364.232	3,334.645	2,721.55	2,615.151	1,712.355	1,917.611	2,247.655	1,626.578	2,033.97	1,819.443	1,805.615	1,518.669	1,759.521	1,765.887	1,531.559	1,798.412	1,532.91	1,543.144	1,885.886	1,676.99	2,186.676	2,355.439	1,824.767	1,657.387
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	100	100	100	100	100	100	100	100	100	100	0	0	0	0	100	100	100	100	100	112.317	114.593	117.044	519.695	522.763	526.01	528.032	631.412	634.968	638.525	642.081	645.638	649.194	658.624	649.082	513.408	515.277	517.506	520.176	123.746	156.351	165.648	185.682	610.536	611.484	615.932	619.269	522.605	526.566	526.349	530.745	635.141	623.546	627.122	627.457	631.718	631.19	629.769	632.208	35.284	0	500	500
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	-0	0	3.795	0	65.155	64.375	0	0	0	0	0	0	0	0	68.088	65.505	63.669	61.598	60.876	61.279	67.164	56.641	54.66	27.878	28.155	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.585	0	0	0	2.932	0	0	0	9.006	0	0	0	7.291	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	77.646	1.755	5.902	0	43.93	8.925	2.804	1.619	43.601	32.533	43.657	32.651	58.427	43.175	56.128	76.124	80.186	80.7	109.949	82.179	73.39	74.256	159.419	214.899	309.22	296.911	277.086	293.308	276.398	259.592	228.488	205.782	193.77	154.422	185.778	115.554	245.574	233.436	197.537	0	0	0	299.5	0	0	0	263.841	0	0	0	218.465	0	0	0	242.524	0	0	0	217.016	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	88.191	114.051	128.545	139.173	81.955	87.172	139.986	164.768	154.73	159.586	116.926	111.165	107.863	109.319	41.677	44.553	46.829	49.105	51.382	41.638	41.64	41.638	41.639	44.639	44.638	44.639	44.639	54.088	53.089	53.089	52.889	64.89	64.887	95.412	97.753	97.954	97.954	97.856	97.852	365.853	375.166	378.895	67.188	360.268	306.355	387.363	67.092	413.34	433.617	438.405	162.958	391.155	400.52	403.712	163.888	402.731	180.111	180.169	173.184	449.49	504.864	231.361
Totaal niet-vlottende verplichtingen Numbers are in millions	265.837	215.806	238.242	239.173	291.04	260.472	242.79	266.387	298.331	292.119	160.583	143.816	166.29	152.494	265.893	286.182	290.684	291.403	322.207	297.413	296.787	289.579	775.413	810.179	908.023	869.582	953.137	982.364	968.012	954.762	927.015	919.866	917.281	898.916	796.939	728.785	861.034	851.468	419.135	522.204	540.814	564.577	977.224	971.752	922.287	1,006.632	857.123	939.906	959.966	969.15	1,019.496	1,014.701	1,027.642	1,031.169	1,047.136	1,033.921	809.88	812.377	432.775	449.49	1,004.864	731.361
Totaal passiva Numbers are in millions	6,139.355	6,816.425	5,904.675	6,484.868	5,394.307	5,886.062	5,309.812	5,038.23	4,792.425	4,699.353	5,197.598	4,674.332	4,194.201	4,004.042	4,263.576	4,039.322	3,700.731	3,924.324	5,254.104	4,536.521	4,493.623	4,237.606	4,450.67	4,311.939	4,059.434	3,580.152	4,025.783	4,082.355	3,609.449	3,292.036	3,590.203	3,532.425	3,204.146	3,483.091	4,042.965	3,893.937	3,517.158	3,395.896	3,783.367	3,856.849	3,262.364	3,179.728	2,689.579	2,889.363	3,169.942	2,633.21	2,891.093	2,759.349	2,765.581	2,487.819	2,779.017	2,780.588	2,559.201	2,829.581	2,580.046	2,577.065	2,695.766	2,489.367	2,619.451	2,804.929	2,829.631	2,388.748
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	3,125.231	3,125.231	3,125.231	3,125.231	3,125.231	3,125.231	3,125.231	3,125.231	3,125.231	3,125.231	3,125.231	3,125.231	3,125.231	3,125.231	3,125.231	3,125.231	3,125.231	3,125.231	3,125.231	3,125.231	3,125.231	3,125.231	3,125.231	3,125.231	3,125.231	3,125.231	3,125.231	3,125.231	3,125.231	3,125.231	3,125.231	3,125.231	3,125.231	3,125.231	3,125.231	3,125.231	3,125.231	3,125.231	3,125.231	3,125.231	3,125.231	3,125.231	3,125.231	3,125.231	3,125.231	3,125.231	3,125.231	3,125.231	3,125.231	3,125.231	3,125.231	3,125.231	3,125.231	3,125.231	3,125.231	3,125.231	3,125.231	3,125.231	3,125.231	3,125.231	3,125.231	3,125.231
Ingehouden winsten Numbers are in millions	24,088.803	22,661.469	26,579.111	24,826.998	25,223.209	24,169.157	25,108.389	23,798.964	23,951.36	22,798.354	22,664.75	21,446.044	21,583.108	20,512.262	20,565.065	20,040.848	20,331.733	19,586.2	19,731.165	18,592.896	18,639.435	17,670.515	17,729.542	16,892.253	16,825.862	15,915.776	16,130.738	15,394.95	15,320.253	14,404.297	14,478.158	13,851.008	13,755.299	13,069.008	13,021.753	12,453.461	12,297.572	11,792.419	11,578.698	11,649.303	11,730.557	11,211.726	11,308.49	10,853.835	10,757.791	9,984.83	10,056.099	9,709.466	9,678.46	9,371.562	9,405.422	8,782.113	8,787.875	8,687.454	8,827.435	9,128.194	9,151.773	8,840.785	9,457.786	9,096.6	9,338.247	9,294.215
Overige gereserveerde algehele resultaten Numbers are in millions	703.781	661.772	633.855	628.092	582.525	546.609	612.366	691.946	672.545	695.23	776.742	706.041	658.272	2,249.912	612	783	702	712	703	633	552	492	430	502	644	617	531	457	378	316	250	223	182	166	185	134	154	133	75	194	184	174	190	152	104	152	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	-3,380.005	-2,660.058	-4,611.723	-2,680.004	-1,075.054	-438.281	-1,145.075	-743.375	-743.259	-774.614	-879.56	-878.025	-876.663	-2,493.633	-613.881	-394.944	-393.619	-398.9	-394.273	1,107.74	1,111.468	1,114.286	1,086.054	1,806.987	1,890.27	1,812.097	1,837.808	1,828.556	1,827.416	1,771.939	1,419.086	1,602.363	1,902.591	1,895.507	1,885.11	1,839.603	1,824.391	1,665.37	1,874.865	1,315.725	1,305.626	1,289.638	1,289.054	1,288.298	1,289.686	1,240.658	1,275.506	1,231.839	1,252.337	1,264.685	1,214.655	1,228.052	1,240.999	1,256.795	1,278.299	747.313	750.854	803.696	755.55	674.308	746.014	635.922
Totaal eigen vermogen van aandeelhouders Numbers are in millions	24,537.81	23,788.414	25,726.474	25,900.317	27,855.911	27,402.716	27,700.911	26,872.766	27,005.877	25,844.201	25,687.163	24,399.291	24,489.948	23,393.772	23,688.415	23,554.135	23,765.345	23,024.531	23,165.123	23,458.867	23,428.134	22,402.032	22,370.827	22,326.471	22,485.363	21,470.104	21,624.777	20,805.737	20,650.9	19,617.467	19,272.475	18,801.602	18,965.121	18,255.746	18,217.094	17,552.295	17,401.194	16,716.02	16,653.794	16,284.259	16,345.414	15,800.595	15,912.775	15,419.364	15,276.708	14,502.719	14,456.836	14,066.536	14,056.028	13,761.478	13,745.308	13,135.396	13,154.105	13,069.48	13,230.965	13,000.738	13,027.858	12,769.712	13,338.567	12,896.139	13,209.492	13,055.368
Totaal eigen vermogen Numbers are in millions	24,537.81	23,788.414	25,726.474	25,900.317	27,855.911	27,402.716	27,700.911	26,872.766	27,005.877	25,844.201	25,687.163	24,399.291	24,489.948	23,393.772	23,688.415	23,554.135	23,765.345	23,024.531	23,165.123	23,458.867	23,428.134	22,402.032	22,370.827	22,326.471	22,485.363	21,470.104	21,624.777	20,805.737	20,650.9	19,617.467	19,272.475	18,801.602	18,965.121	18,255.746	18,217.094	17,552.295	17,401.194	16,716.02	16,653.794	16,284.259	16,345.414	15,800.595	15,912.775	15,419.364	15,276.708	14,502.719	14,456.836	14,066.536	14,080.892	13,786.778	13,770.71	13,160.707	13,179.517	13,100.561	13,273.624	13,043.59	13,074.068	12,841.118	13,410.401	12,988.348	13,319.106	13,186.502
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	30,677.165	30,604.841	31,631.149	32,385.185	33,250.218	33,288.778	33,010.723	31,910.996	31,798.302	30,543.554	30,884.761	29,073.623	28,684.149	27,397.814	27,951.991	27,593.457	27,466.076	26,948.855	28,419.227	27,995.388	27,921.757	26,639.638	26,821.497	26,638.41	26,544.797	25,050.256	25,650.56	24,888.092	24,260.349	22,909.503	22,862.678	22,334.027	22,169.267	21,738.837	22,260.059	21,446.232	20,918.352	20,111.916	20,437.161	20,141.108	19,607.778	18,980.323	18,602.354	18,308.727	18,446.65	17,135.929	17,347.929	16,825.885	16,846.473	16,274.597	16,549.727	15,941.295	15,738.718	15,930.142	15,853.67	15,620.655	15,769.834	15,330.485	16,029.852	15,793.277	16,148.737	15,575.25

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