Ohba Co., Ltd. (9765.T) - Balans per kwartaal

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9765.T
Financiële Gegevens

1001 (JPY) • At close September 19, 2024

Overzicht | Financiële gegevens

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

	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	2008 Q4	2008 Q3	2008 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	3,115.982	1,805.603	1,395.826	2,161.245	4,205.305	1,245.217	1,417.732	1,144.991	1,955.831	813.573	1,062.683	1,594.149	3,002.039	1,408.688	1,320.688	1,122.393	2,336.557	1,208.51	1,251.694	1,285.484	2,007.411	792.025	1,074.518	1,062.372	1,610.291	1,033.438	799.745	821.553	1,101.132	573.488	812.624	1,404.82	771.055	718.216	820.018	1,293.597	863.931	1,061.347	1,388.282	1,665.564	1,443.378	1,949.556	2,093.492	1,553.366	1,447	2,638.772	1,505.15	1,082.871	697.554	1,045.656	810.847	762.88	735.732	933.946	1,091.426	950.526	886.588	848.045	605.704	1,120.852	1,202.828
Kortetermijnbeleggingen Numbers are in millions	0	0	-1,549.231	-1,945.183	-1,863.979	-1,172.607	-1,089.737	-1,038.302	-1,293.777	-1,196.747	-1,121.726	-1,175.891	-1,144.019	-366.318	0	0	-305.199	0	0	-318.896	-320.9	0	0	0	0	0	0	-0.584	-1.462	-2.339	-3.217	-4.244	-5.571	-100.621	-105.645	-114.983	-128.334	-198.578	-199.287	-251.469	-19.691	-249.713	-236.697	-208.937	-167.105	-197.168	-218.978	0	-159.386	0	0	0	-251.887	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	3,115.982	1,805.603	1,395.826	2,161.245	4,205.305	1,245.217	1,417.732	1,144.991	1,955.831	813.573	1,062.683	1,594.149	3,002.039	1,408.688	1,320.688	1,122.393	2,336.557	1,208.51	1,251.694	1,285.484	2,007.411	792.025	1,074.518	1,062.372	1,610.291	1,033.438	799.745	821.553	1,101.132	573.488	812.624	1,404.82	771.055	718.216	820.018	1,293.597	863.931	1,061.347	1,388.282	1,665.564	1,443.378	1,949.556	2,093.492	1,553.366	1,447	2,638.772	1,505.15	1,082.871	697.554	1,045.656	810.847	762.88	735.732	933.946	1,091.426	950.526	886.588	848.045	605.704	1,120.852	1,202.828
Nettovorderingen Numbers are in millions	6,153.045	8,066.443	7,071.512	5,246.498	4,802.853	8,119.677	6,276.049	4,897.513	4,833.386	7,489.048	5,171.373	3,148.75	2,763.978	1,809.567	2,201.604	2,106.597	2,878.953	2,387.116	2,552.681	1,587.793	2,846.806	2,132.163	3,219.532	2,189.757	3,182.456	2,387.611	2,436.542	1,352.376	2,432.789	2,917.924	3,077.175	1,928.444	4,022.358	2,973.642	3,599.291	1,776.523	3,104.382	2,127.324	3,053.103	1,329.334	2,538.539	1,681.511	2,819.825	2,270.044	3,181.77	2,098.686	2,796.129	1,504.098	2,349.278	1,984.223	2,812.968	1,667.295	2,347.71	1,433.059	2,021.879	1,175.79	1,768.176	1,342.166	1,630.066	1,431.753	1,909.508
Voorraad Numbers are in millions	525.964	560.214	481.603	483.26	508.933	603.105	243.305	265.591	258.058	705.102	637.554	543.8	1,008.2	4,644.65	3,248.764	2,905.697	2,132.487	5,189.781	3,850.241	3,328.868	1,952.404	5,017.485	3,631.133	3,160.706	2,059.021	4,713.077	3,649.272	3,125.936	1,496.818	4,854.998	3,238.324	2,921.495	1,613.651	4,866.798	3,205.437	3,264.186	1,494.463	5,081.317	3,585.153	3,370.853	1,847.184	4,756.967	3,291.403	3,033.774	1,878.3	4,695.595	3,286.404	3,103.1	1,756.89	3,793.586	2,588.843	2,767.133	1,639.613	4,121.035	2,942.157	3,125.613	1,970.782	4,769.4	2,031.09	4,474.254	3,273.111
Overige vlottende activa Numbers are in millions	177.78	620.193	342.142	169.62	125.636	547.153	192.351	210.592	575.525	903.448	477.917	260.425	119.323	480.407	182.247	251.931	176.536	488.124	232.001	230.966	121.222	528.428	166.158	183.304	66.408	2,752.877	2,215.247	2,301.07	1,982.438	2,443.509	2,041.761	2,261.144	1,998.234	3,137.791	2,126.67	2,567.264	1,988.041	2,576.518	1,989.757	2,635.288	2,060.739	2,590.683	2,039.655	2,481.71	1,975.552	2,677.58	2,060.902	2,503.369	2,069.716	2,522.581	2,034.417	2,390.057	1,922.48	2,495.191	2,045.553	2,571.516	1,986.394	2,159.424	1,824.675	2,153.315	2,441.677
Totaal vlottende activa Numbers are in millions	9,972.771	11,052.453	9,291.083	8,060.623	9,642.727	10,515.152	8,129.437	6,518.687	7,622.8	9,911.171	7,349.527	5,547.124	6,893.54	8,343.312	6,953.303	6,386.618	7,524.533	9,273.531	7,886.617	6,433.111	6,927.843	8,470.101	8,091.341	6,596.139	6,918.176	10,887.003	9,100.806	7,600.935	7,013.177	10,789.919	9,169.884	8,515.903	8,405.298	11,696.447	9,751.416	8,901.57	7,450.817	10,846.506	10,016.295	9,001.039	7,889.84	10,978.717	10,244.375	9,338.894	8,482.622	12,110.633	9,648.585	8,193.438	6,873.438	9,346.046	8,247.075	7,587.365	6,645.535	8,983.231	8,101.015	7,823.445	6,611.94	9,119.035	6,091.535	9,180.174	8,827.124
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	3,204.206	3,234.016	3,246.046	3,271.407	3,311.649	3,750.609	4,191.591	4,228.381	4,265.766	4,305.202	4,282.479	4,326.604	4,367.946	3,951.002	3,998.517	3,877.875	3,925.013	3,849.401	3,933.223	3,867.179	3,912.782	3,926.162	3,127.443	2,802.116	2,782.627	2,735.449	2,683.804	2,692.986	2,721.155	2,624.711	2,728.152	2,739.408	2,808.729	2,901.444	2,863.358	2,740.014	2,655.409	2,706.301	2,616.763	2,575.286	2,577.083	2,549.177	2,489.208	2,392.302	2,266.866	2,165.721	2,185.543	2,089.325	2,093.61	2,117.023	2,140.569	2,147.636	2,161.398	2,153.331	2,177.257	2,153.943	2,161.635	2,178.769	2,144.353	2,164.832	2,128.337
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
Immateriële activa Numbers are in millions	97.248	107.582	70.864	76.283	81.66	86.795	95.239	104.331	113.443	123.225	126.359	128.273	138.942	127.513	132.979	141.491	141.488	147.579	37.439	41.414	41.503	43.453	48.632	51.689	51.826	53.233	48.126	36.64	36.593	37.155	41.158	42.766	42.16	49.367	41.683	47.601	52.065	57.984	64.884	61.915	67.991	63.539	69.014	66.412	72.414	84.059	89.689	91.978	94.345	101.042	108.272	110.717	84.521	69.362	42.847	45.042	48.796	52.99	60.538	67.448	74.729
Goodwill en immateriële activa Numbers are in millions	97.248	107.582	70.864	76.283	81.66	86.795	95.239	104.331	113.443	123.225	126.359	128.273	138.942	127.513	132.979	141.491	141.488	147.579	37.439	41.414	41.503	43.453	48.632	51.689	51.826	53.233	48.126	36.64	36.593	37.155	41.158	42.766	42.16	49.367	41.683	47.601	52.065	57.984	64.884	61.915	67.991	63.539	69.014	66.412	72.414	84.059	89.689	91.978	94.345	101.042	108.272	110.717	84.521	69.362	42.847	45.042	48.796	52.99	60.538	67.448	74.729
Langetermijnbeleggingen Numbers are in millions	1,632.186	1,553.772	2,990.117	3,296	3,072	2,326.333	2,225.975	2,211.135	2,414	2,308	2,250	2,378	2,318.041	1,510	1,096.906	1,104.536	1,360.009	1,149.133	1,233.334	1,360	1,449	1,159.15	1,170.336	1,136.553	1,153.705	1,155.775	1,147.63	1,145.587	1,019.432	1,029.58	1,088.874	992.269	1,097.486	1,087.186	1,229.947	1,346.157	1,191.85	1,408	1,398	1,438	1,120.448	1,368	1,164	1,150	1,037.505	1,595	1,307	0	1,021.678	0	0	0	1,157.696	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	17.117	12.819	12.006	12.858	9.472	12.353	19.947	18.811	10.771	22.743	15.534	16.512	14.784	-1,510	17.806	14.772	8.79	73.533	21.337	-1,360	-1,449	99.818	210.996	206.977	108.523	103.263	103.144	104.869	103.186	117.115	125.548	150.258	134.939	4.193	4.141	4.155	5.204	-1,408	-1,398	-1,438	5.718	-1,368	-1,164	-1,150	5.487	-1,595	-1,307	0	5.717	0	0	0	11.693	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	3,043.425	2,129.08	493.385	-0.058	-0.248	416.084	354.797	353.119	0.064	-0.5	-0.026	0.374	-58.489	1,510.427	327.681	322.849	19	325.031	319.605	1,360.947	1,449.528	310.605	299.599	299.432	337.954	339.753	193.469	188.327	191.072	173.245	172.185	194.835	214.308	217.626	193.735	190.628	194.956	1,421.979	1,413.84	1,455.51	238.717	1,390.743	1,190.035	1,178.691	78.476	1,630.792	1,346.409	1,282.902	90.237	1,270.478	1,212.636	1,225.255	96.245	1,338.752	1,252.463	1,209.831	1,023.153	1,329.61	1,416.975	1,205.23	1,257.895
Totaal niet-vlottende activa Numbers are in millions	7,994.182	7,037.269	6,812.418	6,656.49	6,474.533	6,592.174	6,887.549	6,915.777	6,804.044	6,758.67	6,674.346	6,849.763	6,781.224	5,588.942	5,573.889	5,461.523	5,454.3	5,544.677	5,544.938	5,269.54	5,403.813	5,539.188	4,857.006	4,496.767	4,434.635	4,387.473	4,176.173	4,168.409	4,071.438	3,981.806	4,155.917	4,119.536	4,297.622	4,259.816	4,332.864	4,328.555	4,099.484	4,186.264	4,095.487	4,092.711	4,009.957	4,003.459	3,748.257	3,637.405	3,460.748	3,880.572	3,621.641	3,464.205	3,305.587	3,488.543	3,461.477	3,483.608	3,511.553	3,561.445	3,472.567	3,408.816	3,233.584	3,561.369	3,621.866	3,437.51	3,460.961
Totaal activa Numbers are in millions	17,966.953	18,089.722	16,103.505	14,717.117	16,117.264	17,107.329	15,016.987	13,434.466	14,426.848	16,669.843	14,023.875	12,396.89	13,674.769	13,932.255	12,527.192	11,848.142	12,978.835	14,818.209	13,431.557	11,702.654	12,331.658	14,009.292	12,948.35	11,092.908	11,352.811	15,274.478	13,276.979	11,769.344	11,084.615	14,771.725	13,325.801	12,635.439	12,702.92	15,956.263	14,084.28	13,230.125	11,550.301	15,032.77	14,111.782	13,093.75	11,899.797	14,982.176	13,992.632	12,976.299	11,943.37	15,991.205	13,270.226	11,657.643	10,179.025	12,834.589	11,708.552	11,070.973	10,157.088	12,544.676	11,573.582	11,232.261	9,845.524	12,680.404	9,713.401	12,617.684	12,288.085
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,109.687	601.828	1,111.514	286.995	1,257.393	632.835	795.926	249.158	1,026.721	868.376	882.659	347.322	869.267	569.444	549.238	360.246	944.352	660.816	583.485	413.356	862.376	522.962	617.748	357.771	816.185	537.571	662.318	376.365	773.045	749.786	638.051	422.661	924.86	648.806	769.922	457.284	721.053	673.827	819.81	411.586	952.788	512.448	587.75	327.26	696.921	580.425	555.568	331.114	438.219	363.963	503.128	285.51	443.867	386.71	421.326	373.889	514.877	421.401	438.776	367.701	383.661
Kortlopende schulden Numbers are in millions	396.288	3,100	600	400	-1,428.187	3,900	1,600	800	-1,116.404	3,465	1,180	195	60	2,960	1,560	760	60	3,785	1,910	549.5	192.47	3,333.98	2,475.49	1,012.5	346.04	5,156.492	3,266.492	2,088.992	626.492	5,563.992	4,301.492	3,206.353	2,369.627	6,978.493	5,034.959	3,811.125	1,239.717	5,327.162	3,927.184	2,825.829	1,588.289	5,544.889	4,575.989	3,719.825	2,231.925	7,368.563	5,595.263	4,365.032	2,692.232	5,720.926	4,572.326	3,936.52	2,570.52	5,094.914	4,292.614	4,166.36	2,414.36	5,460.965	2,195.717	4,993.312	4,255.712
Belastingschulden Numbers are in millions	396.288	215.858	226.824	32.91	92.537	0.472	194.022	30.938	330.154	69.678	127.772	21.172	462.354	3.128	39.522	21.39	138.128	0.319	37.4	22.396	293.418	113.053	32.673	18.946	84.11	1.535	39.783	23.459	245.249	0	19.678	9.839	171.781	0	34.323	15.332	262.907	3.745	36.344	15.467	60.442	7.745	31.714	15.093	67.215	32.209	29.085	11.778	54.969	35.964	31.492	13.141	51.344	36.469	32.607	17.447	53.291	37.065	50.556	35.489	32.271
Uitgestelde opbrengsten Numbers are in millions	1,228.323	1,147.418	1,851.358	1,770.408	1,428.187	1,360.271	1,303.018	1,237.412	1,116.404	1,436.293	1,416.392	1,353.829	1,973.481	1,769.312	1,332.105	1,350.453	1,773.372	1,799.039	1,721.636	1,825.404	1,707.573	1,937.661	1,700.272	1,581.919	1,674.173	2,088.836	1,615.106	1,544.652	1,499.928	1,742.238	1,489.106	1,796.662	1,677.13	1,822.761	1,215.781	1,504.778	1,269.075	2,000.069	1,641.268	2,083.042	1,334.505	2,217.338	1,447.243	1,625.44	1,252.102	1,441.23	794.729	921.508	437.793	923.062	469.624	680.845	325.209	1,108.198	458.151	836.987	399.026	1,149.085	626.578	1,484.979	887.905
Overige kortlopende verplichtingen Numbers are in millions	1,287.649	823.572	315.658	562.325	3,014.353	360.118	279.721	482.345	2,462.62	403.105	293.205	397.438	769.522	495.486	405.365	626.428	1,022.426	596.358	563.089	698.793	585.784	559.735	835.582	847.875	686.771	624.763	293.956	524.475	529.544	360.695	327.822	646.898	588.073	344.241	323.133	693.824	682.577	357.428	330.602	493.255	443.017	250.022	287.349	422.083	294.489	225.489	297.572	302.52	336.933	268.955	294.237	353.84	332.253	257.679	497.876	244.683	265.875	343.466	342.798	350.764	352.757
Totaal kortlopende verplichtingen Numbers are in millions	4,021.947	5,672.818	3,878.53	3,019.728	4,271.746	6,253.224	3,978.665	2,768.915	3,489.341	6,172.774	3,772.256	2,293.589	3,672.27	5,794.242	3,846.708	3,097.127	3,800.15	6,841.213	4,778.21	3,487.053	3,348.203	6,354.338	5,629.092	3,800.065	3,523.169	8,407.662	5,837.872	4,534.484	3,429.009	8,416.711	6,756.471	6,072.574	5,559.69	9,794.301	7,343.795	6,467.011	3,912.422	8,358.486	6,718.864	5,813.712	4,318.599	8,524.697	6,898.331	6,094.608	4,475.437	9,615.707	7,243.132	5,920.174	3,905.177	7,276.906	5,839.315	5,256.715	3,671.849	6,847.501	5,669.967	5,621.919	3,594.138	7,374.917	3,603.869	7,196.756	5,880.035
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	15	30	45	60	75	90	105	120	160	200	254.5	312.47	400.32	481.83	573.567	665.077	276.813	328.323	459.398	548.408	698.025	787.035	1,015.752	1,198.036	1,476.519	1,722.881	1,929.375	1,677.121	1,888.15	2,112.016	1,969.509	2,054.609	2,234.371	1,796.671	1,497.101	1,641.001	1,871.668	1,913.668	1,770.133	1,814.333	2,053.095	1,984.195	1,716.794	1,760.794	1,827.709	1,663.932	2,037.187	2,067.787
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	292.264	369.795	449.767	555.738	0	691.658	726.298	762.178	0	0	0	526.895	465.625	502.611	531.921	523.528	502.079	519.794	524.126	525.228	53.881	53.683	53.485	97.221	0	0	0	928.184	0	0	0	716.266	0	0	0	642.304	0	0	0	573.625	0	0	0	449.928	0	354.189	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	1,011.311	705.782	656.668	632.901	596.556	458.969	452.446	449.835	435.804	485.242	497.689	525.469	430.635	37.901	223.299	216.262	266.585	0	186.344	41.575	197.768	0	0	0	35.615	54.642	48.993	57.021	8.672	3.115	3.209	3.267	3.399	147.868	184.52	194.137	220.857	0	0	0	239.533	0	0	0	208.452	0	0	0	127.28	0	0	0	145.407	0	0	0	143.416	0	153.307	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	309.322	313.604	315.045	320.294	318.157	272.299	272.759	272.179	271.9	270.628	273.203	272.818	271.884	9.966	9.967	9.721	10.296	600.303	10.673	10.511	10.951	645.387	675.537	515.456	4.322	5.028	230.894	9.787	10.646	12.429	12.965	14.039	15.77	61.304	62.198	62.253	19.208	929.462	1,008.752	1,040.644	5.412	902.526	934.135	923.799	7.754	913.059	815.642	795.766	5.039	757.451	753.465	735.978	5.763	695.809	658.712	637.335	6.396	595.099	45.225	548.569	553.709
Totaal niet-vlottende verplichtingen Numbers are in millions	1,320.633	1,019.386	971.713	953.195	914.713	731.268	725.205	722.014	707.704	755.87	770.892	798.287	702.519	355.131	633.061	720.75	892.619	675.303	978.675	883.384	1,090.897	805.387	875.537	769.956	879.302	925.615	1,264.328	1,172.296	1,207.923	794.436	864.291	1,000.83	1,092.805	961.078	1,087.436	1,325.627	1,535.322	2,405.981	2,731.633	2,970.019	2,850.25	2,790.676	3,046.151	2,893.308	2,987.081	3,147.43	2,612.313	2,292.867	2,415.624	2,629.119	2,667.133	2,506.111	2,539.128	2,748.904	2,642.907	2,354.129	2,360.534	2,422.808	2,216.653	2,585.756	2,621.496
Totaal passiva Numbers are in millions	5,342.58	6,692.204	4,850.243	3,972.923	5,186.459	6,984.492	4,703.87	3,490.929	4,197.045	6,928.644	4,543.148	3,091.876	4,374.789	6,149.373	4,479.769	3,817.877	4,692.769	7,516.516	5,756.885	4,370.437	4,439.1	7,159.725	6,504.629	4,570.021	4,402.471	9,333.277	7,102.2	5,706.78	4,636.932	9,211.147	7,620.762	7,073.404	6,652.495	10,755.379	8,431.231	7,792.638	5,447.744	10,764.467	9,450.497	8,783.731	7,168.849	11,315.373	9,944.482	8,987.916	7,462.518	12,763.137	9,855.445	8,213.041	6,320.801	9,906.025	8,506.448	7,762.826	6,210.977	9,596.405	8,312.874	7,976.048	5,954.672	9,797.725	5,820.522	9,782.512	8,501.531
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
Gewone aandelen Numbers are in millions	2,131.733	2,131.733	2,131.733	2,131.733	2,131.733	2,131.733	2,131.733	2,131.733	2,131.733	2,131.733	2,131.733	2,131.733	2,131.733	2,131.733	2,131.733	2,131.733	2,131.733	2,131.733	2,131.733	2,131.733	2,131.733	2,131.733	2,131.733	2,131.733	2,131	2,131.733	2,131.733	2,131.733	2,131.733	2,131.733	2,131.733	2,131.733	2,131.733	2,131.733	2,131.733	2,131.733	2,131.733	2,131.733	2,131.733	2,131.733	2,131.733	2,131.733	2,131.733	2,131.733	2,131.733	2,131.733	2,131.733	2,131.733	2,131.733	2,131.733	2,131.733	2,131.733	2,131.733	2,131.733	2,131.733	2,131.733	2,131.733	2,131.733	2,131.733	2,131.733	2,131.733
Ingehouden winsten Numbers are in millions	8,638.607	8,172.599	8,113.812	7,752.363	7,940.953	7,164.454	7,484.382	7,219.072	7,448.995	6,977.234	6,690.773	6,543.266	6,475.454	5,317.52	5,605.261	5,595.334	5,853.075	4,745.837	4,999.908	4,882.375	5,348.504	4,123.818	3,520	3,514.002	3,947.245	2,839.955	2,984.26	2,920.848	3,415.763	2,427.568	2,600.573	2,472.045	2,927.721	1,700.947	1,995.172	1,800.77	2,398.101	940.809	1,334.627	1,056.559	1,564.792	279.276	624.877	653.73	1,141.887	-73.937	325.805	408.943	963.973	-91.579	326.34	373.707	980.807	-9.542	396.96	379.055	1,013.471	-57.884	962.999	100.901	1,042.981
Overige gereserveerde algehele resultaten Numbers are in millions	1,962.079	1,331.96	1,246.493	1,150.952	1,071.593	965.239	948.514	946.325	914.267	879.21	905.199	868.507	860.362	452	429	337	287	340	370	146	191	297	274	179	173	240	211	163	61	85	58	24	57	434	509	487	555	189	188	112	25	245	282	192	202	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	-108.049	-238.776	-238.776	-290.854	-213.474	-138.589	-251.512	-353.593	-265.192	-246.978	-246.978	-238.492	-167.569	-118.371	-118.571	-33.802	14.258	84.123	173.031	172.109	221.321	297.016	517.988	698.152	699.095	729.513	847.786	846.983	839.187	916.277	914.733	934.257	933.971	934.204	1,017.144	1,017.984	1,017.723	1,006.761	1,006.768	1,006.666	1,005.983	1,007.461	1,006.077	1,007.66	1,001.644	1,166.981	953.814	900.628	758.981	885.265	740.739	799.526	830.164	822.988	728.77	742.223	742.336	805.66	795.143	599.142	608.758
Totaal eigen vermogen van aandeelhouders Numbers are in millions	12,624.37	11,397.516	11,253.262	10,744.194	10,930.805	10,122.837	10,313.117	9,943.537	10,229.803	9,741.199	9,480.727	9,305.014	9,299.98	7,782.882	8,047.423	8,030.265	8,286.066	7,301.693	7,674.672	7,332.217	7,892.558	6,849.567	6,443.721	6,522.887	6,950.34	5,941.201	6,174.779	6,062.564	6,447.683	5,560.578	5,705.039	5,562.035	6,050.425	5,200.884	5,653.049	5,437.487	6,102.557	4,268.303	4,661.128	4,306.958	4,727.508	3,663.47	4,044.687	3,985.123	4,477.264	3,224.777	3,411.352	3,441.304	3,854.687	2,925.419	3,198.812	3,304.966	3,942.704	2,945.179	3,257.463	3,253.011	3,887.54	2,879.509	3,889.875	2,831.776	3,783.472
Totaal eigen vermogen Numbers are in millions	12,624.37	11,397.516	11,253.262	10,744.194	10,930.805	10,122.837	10,313.117	9,943.537	10,229.803	9,741.199	9,480.727	9,305.014	9,299.98	7,782.882	8,047.423	8,030.265	8,286.066	7,301.693	7,674.672	7,332.217	7,892.558	6,849.567	6,443.721	6,522.887	6,950.34	5,941.201	6,174.779	6,062.564	6,447.683	5,560.578	5,705.039	5,562.035	6,050.425	5,200.884	5,653.049	5,437.487	6,102.557	4,268.303	4,661.285	4,310.019	4,730.948	3,666.803	4,048.15	3,988.383	4,480.852	3,228.068	3,414.781	3,444.602	3,858.224	2,928.564	3,202.104	3,308.147	3,946.111	2,948.271	3,260.708	3,256.213	3,890.852	2,882.679	3,892.879	2,835.172	3,786.554
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	17,966.95	18,089.72	16,103.505	14,717.117	16,117.264	17,107.329	15,016.987	13,434.466	14,426.848	16,669.843	14,023.875	12,396.89	13,674.769	13,932.255	12,527.192	11,848.142	12,978.835	14,818.209	13,431.557	11,702.654	12,331.658	14,009.292	12,948.35	11,092.908	11,352.811	15,274.478	13,276.979	11,769.344	11,084.615	14,771.725	13,325.801	12,635.439	12,702.92	15,956.263	14,084.28	13,230.125	11,550.301	15,032.77	14,111.782	13,093.75	11,899.797	14,982.176	13,992.632	12,976.299	11,943.37	15,991.205	13,270.226	11,657.643	10,179.025	12,834.589	11,708.552	11,070.973	10,157.088	12,544.676	11,573.582	11,232.261	9,845.524	12,680.404	9,713.401	12,617.684	12,288.085

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