Shingakukai Holdings Co.,Ltd. (9760.T)

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9760.T
Financiële Gegevens

227 (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 Q2	2008 Q4	2008 Q3
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	3,543.158	3,806.828	3,688.945	3,886.718	4,226.048	4,474.172	4,509.508	4,324.165	3,748.045	4,801.17	5,795.196	7,358.666	5,255.924	6,419.2	3,491.345	6,194.422	4,616.181	4,461.249	5,438.097	5,414.931	2,852.101	5,718.702	3,790.116	7,697.332	7,443.341	5,013.432	6,598.937	7,100.323	8,276.129	9,531.86	11,898.755	14,010.465	13,630.588	14,836.75	16,067.543	18,763.085	8,648.241	9,103.586	9,986.815	8,929.891	8,978.409	9,074.297	8,522.738	7,995.296	6,857.658	7,209.363	6,997.079	6,826.894	9,133.661	4,981.421	4,718.466	3,830.651	3,504.887	6,500.117	6,510.549	6,062.941	5,318.385	5,848.846	5,714.76	5,127.21	4,305.57	4,357.397
Kortetermijnbeleggingen Numbers are in millions	1,061.141	1,669.452	1,464.867	1,944.621	1,398.025	2,040.566	2,590.403	2,919.353	2,934.078	1,134.545	31.005	10,933.999	10,222.775	10,343.954	12,748.355	10,151.829	9,117.151	10,653.098	9,086.493	6,741.086	9,479.007	8,553.613	8,939.253	2,627.077	2,904.349	5,975.619	5,003.839	6,122.136	4,844.337	4,606.482	4,280.379	217.703	0.105	0.115	0.123	0.122	0.125	0.122	0.123	0.111	0.103	53.828	55.12	51.125	51.564	71.438	213.65	158.808	311.888	537.248	383.616	634.086	599.276	1,085.757	1,314.289	1,244.576	1,200.301	959.18	1,014.621	990.026	1,386.463	1,188.367
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	4,604.299	5,476.28	5,153.812	5,831.339	5,624.073	6,514.738	7,099.911	7,243.518	6,682.123	5,935.715	5,826.201	18,292.665	15,478.699	16,763.154	16,239.7	16,346.251	13,733.332	15,114.347	14,524.59	12,156.017	12,331.108	14,272.315	12,729.369	10,324.409	10,347.69	10,989.051	11,602.776	13,222.459	13,120.466	14,138.342	16,179.134	14,228.168	13,630.693	14,836.865	16,067.666	18,763.207	8,648.366	9,103.708	9,986.938	8,930.002	8,978.512	9,128.125	8,577.858	8,046.421	6,909.222	7,280.801	7,210.729	6,985.702	9,445.549	5,518.669	5,102.082	4,464.737	4,104.163	7,585.874	7,824.838	7,307.517	6,518.686	6,808.026	6,729.381	6,117.236	5,692.033	5,545.764
Nettovorderingen Numbers are in millions	7,596.755	6,535.411	5,639.753	2,028.543	49	1,260.948	2,119.652	17,664.956	49	124	77	73	28,651.573	9,314.679	25,460.355	17,208.986	4,461.307	2,899.832	82.808	83.452	130.223	136.663	151.49	116.067	158.787	223.516	93.785	149.912	192.774	339.029	122.516	165.946	758.376	692.15	500.194	1,266.364	9,680.572	160.414	77.637	90.09	230.005	195.537	233.981	253.719	432.14	332.422	123.534	123.859	106.06	131.259	105.332	162.15	289.976	156.822	86.581	160.264	301.541	243.271	339.521	350.432	386.121	380.113
Voorraad Numbers are in millions	2,374.352	2,377.449	22.757	16.97	24.183	26.995	31.645	28.68	38.511	30.081	18.139	15.867	20.929	27.153	18.183	19.012	27.568	37.84	32.407	30.803	37.167	42.585	32.057	33.311	44.634	43.034	25.638	25.122	36.089	35.175	20.204	20.472	29.376	43.316	26.182	35.113	36.675	39.362	28.521	24.207	29.881	45.368	20.798	16.835	25.673	37.196	20.25	17.322	26.376	42.275	19.114	19.88	29.607	36.141	16.516	17.941	27.432	32.223	15.152	14.327	28.629	21.053
Overige vlottende activa Numbers are in millions	303.465	246.497	205.932	194.729	336.511	259.554	211.698	220.322	425.377	169.553	333.54	269.742	552.547	185.047	195.395	342.072	564.002	306.577	848.549	222.552	823.222	1,039.37	316.361	1,000.509	1,677.738	596.003	292.047	250.163	149.761	125.379	257.461	172.428	121.356	125.636	140.066	145.704	97.902	92.974	196.033	176.425	133.649	113.494	190.118	182.855	268.346	150.994	259.425	159.438	140.353	148.192	147.82	162.078	173.627	147.012	233.115	188.271	166.987	161.575	213.947	203.494	354.11	406.72
Totaal vlottende activa Numbers are in millions	14,878.871	14,635.637	11,022.254	8,071.581	6,074.167	8,062.235	9,462.906	25,157.476	18,014.833	16,131.536	6,428.795	47,498.795	44,703.748	26,290.033	41,913.633	33,916.321	18,786.209	18,358.596	15,488.354	12,492.824	13,321.72	15,490.933	13,229.277	11,474.296	12,228.849	11,851.604	12,014.246	13,647.656	13,499.09	14,637.925	16,579.315	14,587.014	14,539.801	15,697.967	16,734.108	20,210.388	18,463.515	9,396.458	10,289.129	9,220.724	9,372.047	9,482.524	9,022.755	8,499.83	7,635.381	7,801.413	7,613.938	7,286.321	9,718.338	5,840.395	5,374.348	4,808.845	4,597.373	7,925.849	8,161.05	7,673.993	7,014.646	7,245.095	7,298.001	6,685.489	6,460.893	6,353.65
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	7,572.511	7,605.291	10,045.725	10,271.035	10,336.335	10,380.67	10,455.217	10,526.438	10,889.815	10,959.604	11,018.443	11,083.162	11,162.249	11,217.925	11,225.016	11,300.31	11,425.358	11,534.138	11,681.743	11,775.556	11,361.784	11,509.768	11,393.308	10,786.654	10,837.253	10,832.321	10,768.783	10,515.765	10,190.214	9,908.856	8,571.999	6,743.59	6,519.566	6,275.932	6,438.069	6,487.812	6,534.866	6,602.754	6,641.829	6,708.843	6,756.95	6,813.624	7,066.813	7,035.547	7,006.332	6,998.559	7,040.999	7,086.874	7,162.64	7,247.362	7,659.152	7,731.763	7,459.397	7,414.652	7,441.642	7,497.159	7,552.33	7,550.41	7,779.426	7,833.246	7,948.312	7,932.822
Goodwill 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
Immateriële activa Numbers are in millions	0	16.287	18.081	20.098	17.516	17.948	17.698	18.552	20.558	22.222	18.604	19.665	19.327	16.059	16.651	18.525	19.191	20.575	22.344	23.435	23.981	17.345	25.037	26.12	27.944	28.349	18.984	20.33	21.756	23.194	24.086	25.498	26.91	27.394	19.277	17.934	19.058	20.196	19.233	21.897	21.868	22.935	16.504	17.295	17.293	18.348	18.431	17.045	17.88	19.096	20.265	21.314	22.552	23.867	18.682	19.65	21.266	21.557	40.59	22.127	23.807	46.574
Goodwill en immateriële activa Numbers are in millions	0	16.287	18.081	20.098	17.516	17.948	17.698	18.552	20.558	22.222	18.604	19.665	19.327	16.059	16.651	18.525	19.191	20.575	22.344	23.435	23.981	17.345	25.037	26.12	27.944	28.349	18.984	20.33	21.756	23.194	24.086	25.498	26.91	27.394	19.277	17.934	19.058	20.196	19.233	21.897	21.868	22.935	16.504	17.295	17.293	18.348	18.431	17.045	17.88	19.096	20.265	21.314	22.552	23.867	18.682	19.65	21.266	21.557	40.59	22.127	23.807	46.574
Langetermijnbeleggingen Numbers are in millions	569.129	514.833	536.468	-1,458.195	1,121	-1,428.852	-1,933.277	-2,045.801	1,649	1,994	2,178	2,553	-6,959.466	-4,397.412	-6,289.489	-3,835.377	-3,111.501	-3,922.665	-1,704.15	-630.782	-3,485.652	-2,600.46	-2,954.174	4,266.941	3,863.727	346.121	1,834.672	-1,487.182	-215.812	-79.617	976.668	6,924.961	6,906.698	6,748.738	6,468.379	3,703.38	4,717.882	9,380.957	8,378.253	8,815.227	7,727.166	7,986.367	8,640.382	8,585.422	8,802.25	8,951.495	9,130.904	9,147.549	8,536.766	8,666.715	8,754.863	8,484.064	8,686.883	5,167.963	4,723.322	4,647.735	4,736.687	5,935.583	5,779.449	5,697.728	4,929.698	5,598.731
Belastingvorderingen Numbers are in millions	0	14.847	36.916	3.112	3.084	7.883	12.841	3,183.335	0.293	2.532	12.041	7.76	1.027	4.121	6.474	1.176	19.103	0.965	11.084	3.81	3.462	2.476	155.949	156.86	133.433	22.879	4.107	5.065	4.514	1.562	3.156	51.472	99.278	72.235	3.714	11.134	1.955	1.83	13.661	14.726	68.915	47.205	2.831	13.501	17.719	57.921	390.649	557.818	703.791	497.281	721.101	742.864	649.04	759.991	756.819	850.296	845.537	652.407	664.884	820.85	1,160.475	1,000.261
Overige niet-vlottende activa Numbers are in millions	586.341	585.99	504.019	2,305.531	-149.123	2,396.63	2,941.168	85.959	-148.373	-155.143	-156.776	-158.088	10,624.258	10,753.894	13,087.414	10,515.671	9,479.4	11,037.482	9,441.646	7,105.497	10,118.537	8,874.18	9,519.061	3,200.828	3,490.95	6,561.716	5,545.843	6,665.731	5,396.944	5,152.797	4,770.176	699.423	482.489	482.103	472.81	467.901	476.872	495.91	485.046	490.006	495.798	566.248	571.035	570.233	597.932	616.369	779.548	1,023.855	1,192.367	1,424.621	1,271.638	1,524.018	1,545.515	2,048.597	2,575.231	2,492.542	2,455.197	2,197.301	2,250.385	2,232.812	2,651.92	2,460.617
Totaal niet-vlottende activa Numbers are in millions	8,727.981	8,737.248	11,141.209	11,141.581	11,328.812	11,374.279	11,493.647	11,768.483	12,411.293	12,823.215	13,070.312	13,505.499	14,847.395	17,594.587	18,046.066	18,000.305	17,831.551	18,670.495	19,452.667	18,277.516	18,022.112	17,803.309	18,139.181	18,437.403	18,353.307	17,791.386	18,172.389	15,719.709	15,397.616	15,006.792	14,346.085	14,444.944	14,034.941	13,606.402	13,402.249	10,688.161	11,750.633	16,501.647	15,538.022	16,050.699	15,070.697	15,436.379	16,297.565	16,221.998	16,441.526	16,642.692	17,360.531	17,833.141	17,613.444	17,855.075	18,427.019	18,504.023	18,363.387	15,415.07	15,515.696	15,507.382	15,611.017	16,357.258	16,514.734	16,606.763	16,714.212	17,039.005
Totaal activa Numbers are in millions	23,606.852	23,372.885	22,163.463	19,213.165	17,402.983	19,436.517	20,956.555	36,925.962	30,426.131	28,954.754	19,499.109	61,004.298	59,551.147	43,884.624	59,959.703	51,916.628	36,617.764	37,029.093	34,941.024	30,770.343	31,343.832	33,294.245	31,368.459	29,911.699	30,582.156	29,642.991	30,186.635	29,367.366	28,896.706	29,644.717	30,925.4	29,031.958	28,574.742	29,304.369	30,136.357	30,898.549	30,214.148	25,898.105	25,827.151	25,271.423	24,442.744	24,918.903	25,320.32	24,721.828	24,076.907	24,444.105	24,974.469	25,119.462	27,331.782	23,695.47	23,801.367	23,312.868	22,960.76	23,340.919	23,676.746	23,181.375	22,625.663	23,602.353	23,812.735	23,292.252	23,175.105	23,392.655
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	67.319	75.805	67.639	52.132	51.401	136.31	89.916	49.468	46.067	159.784	65.884	61.197	51.859	102.282	68.611	57.306	48.745	138.768	70.579	66.02	54.708	68.782	87.292	85.196	53.977	65.774	290.798	223.112	210.909	353.379	179.67	247.17	501.213	315.932	224.672	862.929	291.945	451.936	242.376	242.868	227.716	383.543	280.781	138.553	297.082	381.683	267.461	130.149	279.762	433.546	231.584	101.916	247.353	434.552	269.108	135.847	336.395	415.997	231.587	140.021	454.71	278.543
Kortlopende schulden Numbers are in millions	6,517.394	6,502.739	6,276.972	6,240.987	5,997.62	5,904.267	5,807.423	5,926.082	5,837.589	5,856.047	4,462.454	14,537.94	15,558.047	9,033.806	8,483.069	9,343.666	8,424.241	7,903.346	4,000	3,276.824	4,000	4,000	2,446.855	0	367.524	0	0	0	0	0	1,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	504.425	1,504.425	4,458.177	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	53.922	29.469	29.15	64.202	19.7	159.8	101.246	122.858	87.126	45.977	1.71	48.587	31.462	152.019	59.925	98.264	119.456	91.285	9.066	149.254	15.692	376.53	183.12	161.329	64.77	80.285	16.893	55.802	43.025	308.096	213.397	70.921	26.841	100.261	94.206	839.297	106.535	123.904	71.551	50.309	22.01	90.786	58.047	52.082	21.181	37.905	76.019	55.475	29.418	109.836	41.17	53.798	22.292	72.865	5.89	40.257	11.666	159.229	67.883	50.69	19.306	9.209
Uitgestelde opbrengsten Numbers are in millions	53.922	29.469	29.15	2,310.577	480.544	1,558.973	2,691.204	18,174.364	11,455.974	8,949.732	691.731	31,639.117	25,502.212	14,071.186	27,188.158	18,279.695	4,987.027	3,188.15	2,905.297	941.918	1,069.485	2,267.989	1,114.124	0	1,796.738	0	0	0	0	0	1,281.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,226.564	1,106.445	787.618	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	6,699.52	6,466.781	5,199.893	27.612	41.924	10.161	17.744	11.451	59.17	7.698	39.068	34.606	64.131	8.313	18.518	29.999	20.063	14.975	25.103	14.363	69.082	24.055	51.91	973.871	84.047	1,051.107	1,060.924	992.279	763.796	932.262	35.777	1,014.355	770.409	736.368	1,158.283	1,687.452	780.316	756.599	1,140.457	977.559	776.199	650.012	1,166.045	1,026.667	797.579	681.754	45.632	28.68	68.858	789.166	1,344.766	1,146.093	829.479	735.774	1,331.561	1,183.398	815.156	920.472	1,385.77	1,178.256	765.357	1,447.19
Totaal kortlopende verplichtingen Numbers are in millions	13,338.155	13,074.794	11,573.654	8,631.308	6,571.489	7,609.711	8,606.287	24,161.365	17,398.8	14,973.261	5,259.137	46,272.86	41,176.249	23,215.587	35,758.356	27,710.666	13,480.076	11,245.239	7,000.979	4,299.125	5,193.275	6,360.826	3,700.181	1,059.067	2,302.286	1,116.881	1,351.722	1,215.391	974.705	1,285.641	2,496.647	1,261.525	1,271.622	1,052.3	1,382.955	2,550.381	1,072.261	1,208.535	1,382.833	1,220.427	1,003.915	1,033.555	1,446.826	1,165.22	1,094.661	1,063.437	2,044.082	2,769.699	5,594.415	1,222.712	1,576.35	1,248.009	1,076.832	1,170.326	1,600.669	1,319.245	1,151.551	1,336.469	1,617.357	1,318.277	1,220.067	1,725.733
Langlopende verplichtingen:
Langetermijnschulden 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
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	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	68.59	67.251	48.776	52.711	53.234	55.942	109.867	70.197	70.76	72.083	110.505	89.905	96.709	77.646	192.841	121.841	37.397	242.251	444.491	88.147	73.018	94.209	139.486	402.63	313.287	277.601	360.535	122.901	99.651	59.134	36.088	2.255	1.983	2.034	16.967	13.888	217.151	354.492	93.99	3.35	0.606	0.456	54.169	0.426	0.527	0.414	0.183	0.056	0.144	0	0	0	0.209	0	0	0.512	0	0.021	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	230.88	229.817	235.998	241.984	237.989	233.283	230.534	226.921	231.542	231.044	244.329	242.596	247.008	251.347	462.884	464.08	472.279	494.855	502.434	507.774	531.721	544.143	534.045	533.059	540.587	541.649	566.752	546.657	542.01	532.115	510.586	490.44	491.286	488.076	478.308	475.677	478.643	476.589	544.888	543.425	546.748	545.421	525.374	527.243	563.781	563.081	565.599	583.704	592.565	601.555	597.338	598.248	615.186	619.784	609.947	620.185	625.587	398.748	391.132	398.143	402.132	405.025
Totaal niet-vlottende verplichtingen Numbers are in millions	299.47	297.068	284.774	294.695	291.223	289.225	340.401	297.118	302.302	303.127	354.834	332.501	343.717	328.993	655.725	585.921	509.676	737.106	946.925	595.921	604.739	638.352	673.531	935.689	853.874	819.25	927.287	669.558	641.661	591.249	546.674	492.695	493.269	490.11	495.275	489.565	695.794	831.081	638.878	546.775	547.354	545.877	579.543	527.669	564.308	563.495	565.782	583.76	592.709	601.555	597.338	598.248	615.395	619.784	609.947	620.697	625.587	398.769	391.132	398.143	402.132	405.025
Totaal passiva Numbers are in millions	13,637.625	13,371.862	11,858.428	8,926.003	6,862.712	7,898.936	8,946.688	24,458.483	17,701.102	15,276.388	5,613.971	46,605.361	41,519.966	23,544.58	36,414.081	28,296.587	13,989.752	11,982.345	7,947.904	4,895.046	5,798.014	6,999.178	4,373.712	1,994.756	3,156.16	1,936.131	2,279.009	1,884.949	1,616.366	1,876.89	3,043.321	1,754.22	1,764.891	1,542.41	1,878.23	3,039.946	1,768.055	2,039.616	2,021.711	1,767.202	1,551.269	1,579.432	2,026.369	1,692.889	1,658.969	1,626.932	2,609.864	3,353.459	6,187.124	1,824.267	2,173.688	1,846.257	1,692.227	1,790.11	2,210.616	1,939.942	1,777.138	1,735.238	2,008.489	1,716.42	1,622.199	2,130.758
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	220.431	210.613	216.857	158.435	217.05	334.626	192.467	109.447	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	68	320	128	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	3,984.1	3,984.1	3,984.1	3,984.1	3,984.1	3,984.1	3,984.1	3,984.1	3,984.1	3,984.1	3,984.1	3,984.1	3,984.1	3,984.1	3,984.1	3,984.1	3,984.1	3,984.1	3,984.1	3,984.1	3,984	3,984.1	3,984	3,984	3,984	3,984	3,984.1	3,984.1	3,984.1	3,984.1	3,984.1	3,984.1	3,984.1	3,984.1	3,984.1	3,984.1	3,984.1	3,984.1	3,984.1	3,984.1	3,984.1	3,984.1	3,984.1	3,984.1	3,984.1	3,984.1	3,984.1	3,984.1	3,984.1	3,984.1	3,984.1	3,984.1	3,984.1	3,984.1	3,984.1	3,984.1	3,984.1	3,984.1	3,984.1	3,984.1	3,984.1	3,984.1
Ingehouden winsten Numbers are in millions	3,560.368	3,632.508	3,964.612	4,202.082	4,445.374	5,448.928	5,862.783	6,348.542	6,723.659	7,352.942	7,330.353	7,585.36	11,127.149	13,410.057	16,336.347	16,505.827	15,597.981	17,394.631	18,879.712	18,560.194	18,229.546	18,831.608	19,400.474	19,648.705	19,326.152	19,763.829	19,799.17	19,908.967	19,776.716	20,313.446	20,471.022	20,063.893	19,847.719	20,607.464	20,855.513	20,479.519	20,497.624	16,027.811	16,027.608	15,607.38	15,050.432	15,529.633	15,470.715	15,212.604	14,676.002	15,168.431	14,958.027	14,529.045	13,888.769	14,522.575	14,442.422	14,254.796	13,944.008	14,352.778	14,092.827	13,922.584	13,550.145	14,441.9	14,483.571	14,274.87	14,344.234	14,291.865
Overige gereserveerde algehele resultaten Numbers are in millions	100.508	63.003	34.912	-220.431	-210.613	-216.857	-158.435	-217.05	-334.626	-192.467	-109.447	149.346	171.906	6,791.819	417	289	83	609	1,070	271	225	301	387	985	816	660	824	290	221	170	127	-68	-320	-128	120	96	665	548	495	613	558	527	540	533	458	366	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	2,321.411	2,321.41	2,321.409	2,100.98	2,110.797	2,104.553	2,162.984	2,134.837	2,017.27	2,341.324	2,570.685	2,680.131	2,748.026	-3,845.932	2,808.175	2,841.114	2,962.931	3,059.017	3,059.308	3,060.003	3,107.272	3,178.359	3,223.273	3,299.238	3,299.844	3,299.031	3,300.356	3,299.35	3,298.524	3,300.281	3,299.957	3,229.745	2,978.032	3,170.395	3,298.514	3,298.984	3,299.369	3,298.578	3,298.732	3,299.741	3,298.943	3,298.738	3,299.136	3,299.235	3,299.836	3,298.642	3,422.478	3,252.858	3,271.789	3,364.528	3,201.157	3,227.715	3,340.425	3,213.931	3,389.203	3,334.749	3,314.28	3,441.115	3,336.575	3,316.862	3,224.572	2,985.932
Totaal eigen vermogen van aandeelhouders Numbers are in millions	9,966.387	10,001.021	10,305.033	10,287.162	10,540.271	11,537.581	12,009.867	12,467.479	12,725.029	13,678.366	13,885.138	14,398.937	18,031.181	20,340.044	23,545.622	23,620.041	22,628.012	25,046.748	26,993.12	25,875.297	25,545.818	26,295.067	26,994.747	27,916.943	27,425.996	27,706.86	27,907.626	27,482.417	27,280.34	27,767.827	27,882.079	27,277.738	26,809.851	27,761.959	28,258.127	27,858.603	28,446.093	23,858.489	23,805.44	23,504.221	22,891.475	23,339.471	23,293.951	23,028.939	22,417.938	22,817.173	22,364.605	21,766.003	21,144.658	21,871.203	21,627.679	21,466.611	21,268.533	21,550.809	21,466.13	21,241.433	20,848.525	21,867.115	21,804.246	21,575.832	21,552.906	21,261.897
Totaal eigen vermogen Numbers are in millions	9,969.224	10,001.021	10,305.033	10,287.162	10,540.271	11,537.581	12,009.867	12,467.479	12,725.029	13,678.366	13,885.138	14,398.937	18,031.181	20,340.044	23,545.622	23,620.041	22,628.012	25,046.748	26,993.12	25,875.297	25,545.818	26,295.067	26,994.747	27,916.943	27,425.996	27,706.86	27,907.626	27,482.417	27,280.34	27,767.827	27,882.079	27,277.738	26,809.851	27,761.959	28,258.127	27,858.603	28,446.093	23,858.489	23,805.44	23,504.221	22,891.475	23,339.471	23,293.951	23,028.939	22,417.938	22,817.173	22,364.605	21,766.003	21,144.658	21,871.203	21,627.679	21,466.611	21,268.533	21,550.809	21,466.13	21,241.433	20,848.525	21,867.115	21,804.246	21,575.832	21,552.906	21,261.897
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	23,606.852	23,372.883	22,163.461	19,213.165	17,402.983	19,436.517	20,956.555	36,925.962	30,426.131	28,954.754	19,499.109	61,004.298	59,551.147	43,884.624	59,959.703	51,916.628	36,617.764	37,029.093	34,941.024	30,770.343	31,343.832	33,294.245	31,368.459	29,911.699	30,582.156	29,642.991	30,186.635	29,367.366	28,896.706	29,644.717	30,925.4	29,031.958	28,574.742	29,304.369	30,136.357	30,898.549	30,214.148	25,898.105	25,827.151	25,271.423	24,442.744	24,918.903	25,320.32	24,721.828	24,076.907	24,444.105	24,974.469	25,119.462	27,331.782	23,695.47	23,801.367	23,312.868	22,960.76	23,340.919	23,676.746	23,181.375	22,625.663	23,602.353	23,812.735	23,292.252	23,175.105	23,392.655

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