Gakkyusha Co.,Ltd. (9769.T) - Balans per kwartaal

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9769.T
Financiële Gegevens

1899 (JPY) • At close November 8, 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	2007 Q4	2007 Q3
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	1,019	2,251.002	2,374.667	2,046.284	965.786	1,922.326	2,177.629	1,883.696	869.904	1,981.511	2,815.432	1,222.21	859.132	1,975.14	1,346.25	1,466.778	1,109.645	1,102.999	1,841.655	519.518	834.077	1,309.237	2,038.235	910.717	702.979	1,162.901	1,462.546	523.505	994.663	588.381	1,004.755	521.712	969.177	834.732	1,341.681	746.418	967.471	674.317	929.071	749.803	799.588	606.786	954.436	583.282	633.552	947.413	1,276.748	880.188	792.896	920.204	798.869	576.047	505.824	421.114	867.194	617.25	596.409	884.866	1,240.728	787.8	644.621	794.887	1,125.258
Kortetermijnbeleggingen Numbers are in millions	0	0	0.823	0.475	0.615	-924.165	0.911	0.409	0.969	-900.248	0	0	0	-931.104	-1,163.449	-1,145.051	-1,153.745	-919.816	-1,134.483	-1,096.28	-1,119.886	-874.978	-1,021.35	-963.503	-1,121.775	-860.916	-1,001.115	-922.116	-958.408	895.778	0	0	0	813.804	0	0	0	856.541	887.511	832.014	826.688	825.242	807.621	825.8	780.525	759.213	0	0	0	0	0.463	0.493	14.138	28.44	28.25	35.759	23.02	35.972	48.954	25.613	23.629	26.682	25.011
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,019	2,251.002	2,374.667	2,046.284	965.786	1,922.326	2,177.629	1,883.696	869.904	1,981.511	2,815.432	1,222.21	859.132	1,975.14	1,346.25	1,466.778	1,109.645	1,102.999	1,841.655	519.518	834.077	1,309.237	2,038.235	910.717	702.979	1,162.901	1,462.546	523.505	994.663	588.381	1,004.755	521.712	969.177	834.732	1,341.681	746.418	967.471	674.317	929.071	749.803	799.588	606.786	954.436	583.282	633.552	947.413	1,276.748	880.188	792.896	920.204	799.332	576.54	519.962	449.554	895.444	653.009	619.429	920.838	1,289.682	813.413	668.25	821.569	1,150.269
Nettovorderingen Numbers are in millions	55	63.879	45.785	83.136	68	57.312	59.397	101.848	80.188	69.286	110.576	101.846	108.235	91.887	95.344	136.06	122.353	103.31	94.621	116.69	118.514	99.883	86.549	107.832	99.191	141.134	97.302	111.217	105.865	138.224	120.322	124.524	144.437	172.004	171.727	178.257	159.097	353.139	368.255	366.621	364.109	342.98	328.657	337.926	392.044	337.042	180.404	162.891	193.771	240.776	266.505	245.028	389.734	267.016	230.052	238.322	291.874	218.432	215.217	195.153	301.142	361.78	357.578
Voorraad Numbers are in millions	63	73.839	90.767	78.951	70.327	74.819	70.54	69.03	65.273	63.373	46.751	75.234	66.517	75.889	75.651	78.886	74.476	84.736	86.389	93.855	82.967	87.69	64.482	68.226	66.534	68.042	56.48	58.165	50.163	56.152	55.41	55.615	58.624	57.668	56.865	57.737	61.844	54.501	56.882	55.152	71.397	63.898	50.12	46.658	57.806	25.472	13.558	15.53	26.289	17.61	18.585	20.103	19.74	25.372	19.219	20.463	19.479	23.612	23.193	24.229	32.679	29.322	25.933
Overige vlottende activa Numbers are in millions	264	250.783	244.047	253.715	255.677	255.582	226.581	245.595	240.554	227.94	213.302	254.411	249.851	241.396	287.043	379.103	460.284	280.012	247.863	267.219	257.612	293.877	304.496	263.961	252.421	219.928	246.342	251.168	309.198	234.593	232.873	241.363	300.745	165.977	201.681	233.245	321.759	63.765	11.522	3.6	17.506	19.675	37.075	2.461	2.124	36.638	121.191	131.358	146.443	0.724	8.875	10.553	6.958	14.966	48.036	46.363	46.506	46.362	36.846	30.021	31.036	45.666	61.048
Totaal vlottende activa Numbers are in millions	1,401	2,639.503	2,755.266	2,462.086	1,359.97	2,310.039	2,534.147	2,300.169	1,255.919	2,342.11	3,186.061	1,653.701	1,283.735	2,384.312	1,804.288	2,060.827	1,766.758	1,571.057	2,270.528	997.282	1,293.17	1,790.687	2,493.762	1,350.736	1,121.125	1,592.005	1,862.67	944.055	1,459.889	1,017.35	1,413.36	943.214	1,472.983	1,230.381	1,771.954	1,215.657	1,510.171	1,145.722	1,365.73	1,175.176	1,252.6	1,033.339	1,370.288	970.327	1,085.526	1,346.565	1,591.901	1,189.967	1,159.399	1,179.314	1,093.297	852.224	936.394	756.908	1,192.751	958.157	977.288	1,209.244	1,564.938	1,062.816	1,033.107	1,258.337	1,594.828
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	5,995	6,001.509	5,960.316	5,996.468	6,069.998	6,120.58	6,189.421	5,875.265	5,654.981	5,330.387	5,402.492	5,421.411	5,064.772	5,108.165	4,702.05	4,713.653	4,745.531	4,766.407	4,309.837	3,816.308	3,938.291	3,934.302	3,817.553	3,205.746	3,073.885	2,965.884	2,924.415	2,942.508	2,969.879	2,881.749	2,812.55	2,684.936	2,706.653	2,641.653	2,417.342	2,499.066	2,531.147	2,571.42	2,584.496	2,520.689	2,537.456	2,522.257	2,318.534	2,276.488	2,267.459	2,253.913	2,235.52	2,172.015	2,202.399	2,210.288	2,206.288	2,106.593	2,144.201	2,096.04	1,983.98	1,908.748	1,909.576	1,922.587	1,923.481	1,945.297	1,947.635	1,756.591	1,864.326
Goodwill Numbers are in millions	27	30.051	32.805	35.558	38.312	41.066	43.819	51.382	58.944	66.506	74.069	81.631	89.194	96.756	109.563	117.475	125.387	133.3	141.212	149.124	143.413	150.677	157.94	165.203	172.467	179.73	186.994	194.257	201.52	209.451	217.714	225.977	234.241	242.504	250.767	259.031	267.294	436.145	447.13	292.084	300.348	308.611	316.875	325.138	333.401	341.665	349.928	358.192	366.455	206.783	211.592	216.401	221.21	226.018	230.827	235.636	240.445	245.254	250.063	254.872	264.49	291.604	269.299
Immateriële activa Numbers are in millions	53	58.394	62.962	64.905	59.817	60.026	51.617	50.538	49.64	47.71	38.221	24.403	26.788	26.732	22.617	21.676	20.21	13.902	20.344	26.786	33.229	38.181	42.704	46.893	51.873	58.7	64.912	71.126	69.489	70.385	74.845	80.751	86.656	92.562	95.684	98.708	104.585	105.671	98.956	99.435	100.183	32.531	44.155	55.778	67.402	65.56	74.839	84.013	93.058	99.076	108.062	114.239	123.074	128.247	136.918	145.581	145.538	153.083	4.704	5.086	4.239	5.452	4.579
Goodwill en immateriële activa Numbers are in millions	80	88.445	95.767	100.463	98.129	101.092	95.436	101.92	108.584	114.216	112.29	106.034	115.982	123.488	132.18	139.151	145.597	147.202	161.556	175.91	176.642	188.858	200.644	212.096	224.34	238.43	251.906	265.383	271.009	279.836	292.559	306.728	320.897	335.066	346.451	357.739	371.879	541.816	546.086	391.519	400.531	341.142	361.03	380.916	400.803	407.225	424.767	442.205	459.513	305.859	319.654	330.64	344.284	354.265	367.745	381.217	385.983	398.337	254.767	259.958	268.729	297.056	273.878
Langetermijnbeleggingen Numbers are in millions	2,100	1,009.901	2,162	2,163	2,077	1,879.58	2,113	2,115	2,022	1,841.229	2,062	2,086	2,009	1,810.691	1,985	2,026	2,020	1,950.089	2,102	2,089	2,052	1,712.251	1,839	1,876	1,753	1,475.788	1,737	1,661	1,609	18.222	965	858	893	22.196	954	942	950	29.459	31.489	32.986	34.312	35.758	37.379	37.2	37.475	37.787	837	765	0	39.946	40.061	40.911	42.08	42.945	0	0	45.16	46.982	-19.755	3.586	5.57	3.017	4.688
Belastingvorderingen Numbers are in millions	0	117.037	-2,162	-2,163	8,244.615	129.648	-2,113	-2,115	-2,022	125.86	-2,062	-2,086	-2,009	132.826	-1,985	-2,026	-2,020	102.692	-2,102	-2,089	-2,052	44.8	-1,839	-1,876	-1,753	57.182	-1,737	-1,661	-1,609	50.928	-965	-858	-893	52.281	-954	-942	-950	49.597	55.885	52.97	53.554	57.054	74.851	74.818	77.269	76.572	82.988	82.892	83.053	82.746	97.636	97.762	98.326	98.328	80.891	80.327	80.711	80.486	66.571	66.834	66.456	60.34	59.761
Overige niet-vlottende activa Numbers are in millions	2	1,053.643	2,162.823	2,163.475	-8,244	137.967	2,113.911	2,115.409	2,022.969	137.186	2,062.322	2,086.305	2,009.215	141.516	1,985.274	2,026.068	2,020.459	121.447	2,102.949	2,089.332	2,052.695	121.698	1,839.783	1,876.832	1,753.573	115.052	1,737.263	1,661.615	1,609.078	913.118	965.261	858.89	893.351	835.758	954.746	942.952	950.604	885.917	918.401	863.143	861.02	860.85	844.595	862.644	817.65	795.732	-0.783	-0.64	721.796	703.022	711.028	694.046	725.065	735.956	802.193	785.419	737.043	797.842	879.844	882.307	882.303	907.02	853.629
Totaal niet-vlottende activa Numbers are in millions	8,177	8,270.535	8,218.906	8,260.406	8,245.742	8,368.867	8,398.768	8,092.594	7,786.534	7,548.878	7,577.104	7,613.75	7,189.969	7,316.686	6,819.504	6,878.872	6,911.587	7,087.837	6,574.342	6,081.55	6,167.628	6,001.909	5,857.98	5,294.674	5,051.798	4,852.336	4,913.584	4,869.506	4,849.966	4,143.853	4,070.37	3,850.554	3,920.901	3,886.954	3,718.539	3,799.757	3,853.63	4,078.209	4,136.357	3,861.307	3,886.873	3,817.061	3,636.389	3,632.066	3,600.656	3,571.229	3,579.492	3,461.472	3,466.761	3,341.861	3,374.667	3,269.952	3,353.956	3,327.534	3,234.809	3,155.711	3,158.473	3,246.234	3,104.908	3,157.982	3,170.693	3,024.024	3,056.282
Totaal activa Numbers are in millions	9,578	10,910.038	10,974.173	10,722.493	9,605.714	10,678.91	10,932.917	10,392.764	9,042.456	9,890.991	10,763.168	9,267.454	8,473.707	9,700.999	8,623.795	8,939.701	8,678.347	8,658.899	8,844.872	7,078.837	7,460.799	7,792.597	8,351.743	6,645.41	6,172.923	6,444.341	6,776.254	5,813.562	6,309.855	5,161.203	5,483.73	4,793.769	5,393.884	5,117.335	5,490.493	5,015.414	5,363.801	5,223.931	5,502.087	5,036.483	5,139.473	4,850.4	5,006.677	4,602.393	4,686.182	4,917.794	5,171.393	4,651.439	4,626.16	4,521.175	4,467.964	4,122.176	4,290.35	4,084.442	4,427.56	4,113.868	4,135.761	4,455.478	4,669.846	4,220.798	4,203.8	4,282.361	4,651.11
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	2	26.132	21.315	13.231	5.321	22.623	16.047	11.996	4.86	25.156	20.316	4.687	5.775	19.715	17.274	4.644	3.25	21.528	9.541	7.287	6.825	25.221	8.215	4.21	3.412	20.47	489.703	292.935	905.208	502.698	9.426	6.826	933.422	472.195	8.398	10.195	890.941	400.631	492.008	306.086	793.459	395.723	437.762	306.734	788.476	508.676	472.296	280.681	558.058	371.019	479.304	230.618	432.231	242.962	230.327	97.484	274.459	340.686	205.545	90.421	168.935	293.656	279.096
Kortlopende schulden Numbers are in millions	148	293.881	148.663	158.009	485.927	356.509	241.763	260.335	460.335	760.335	760.335	260.335	1,046.585	340.835	219.085	1,005.335	1,968.335	905.335	905.335	165.336	1,435.336	765.336	760.864	35.776	808.495	733.314	756.273	133.35	1,360.016	159.996	188.348	186.681	1,150.68	216.679	236.658	219.992	1,211.277	219.992	236.658	219.992	970.149	219.992	236.658	219.992	568.325	63.329	63.329	83.329	503.329	523.329	380	480	885	230	180	287.6	596	304.4	312.8	113.6	113.6	113.6	113.6
Belastingschulden Numbers are in millions	30.009	429.479	387.586	497.458	54.595	616.622	533.178	513.337	33.896	476.805	486.046	446.283	37.234	469.743	470.174	395.971	32.635	295.29	400.053	308.207	27.521	239.693	367.801	299.006	29.648	346.624	427.784	310.759	25.195	334.539	470.201	344.055	24.538	310.49	454.473	354.373	16.373	490.797	672.409	510.998	65.685	335.997	480.761	310.885	40.345	395.701	520.205	355.3	27.332	97.269	232.433	167.659	26.943	273.997	292.391	218.745	31.831	251.759	305.561	187.102	131.739	200.104	299.352
Uitgestelde opbrengsten Numbers are in millions	30.009	429.479	2,347.078	2,350.829	1,884.528	2,301.772	2,435.173	2,338.994	1,775.492	2,188.076	2,571.263	2,298.815	1,763.933	2,055.22	2,335.464	2,074.471	1,517.487	1,813.463	2,071.283	1,887.602	1,584.3	1,760.807	1,977.295	1,851.057	1,681.685	1,712.471	1,146.988	1,554.465	956.294	1,304.348	1,158.483	1,499.67	868.5	1,234.842	1,172.859	1,466.629	854.838	1,461.267	1,326.315	1,538.03	920.018	1,248.423	1,090.544	1,258.398	870.86	1,127.055	1,102.658	1,173.957	915.862	638.314	608.47	604.894	401.246	695.079	855.285	791.502	608.117	821.688	910.617	776.701	702.635	829.228	928.947
Overige kortlopende verplichtingen Numbers are in millions	1,898.991	2,124.238	493.494	445.01	407.795	363.579	620.103	451.059	370.621	175.353	278.765	157.463	239.416	353.418	395.308	274.326	219.733	279.643	334.755	233.336	225.094	296.589	351.334	302.195	199.706	242.801	291.002	212.963	188.842	172.379	752.718	411.691	204.175	154.594	672.458	430.683	159.781	31.997	39.82	32.474	89.838	34.476	40.352	34.015	85.91	80.152	77.632	51.513	70.398	30.817	22.73	22.36	39.498	26.442	22.46	30.673	57.533	27.901	27.278	28.942	27.752	19.947	26.596
Totaal kortlopende verplichtingen Numbers are in millions	2,079	2,873.73	3,010.55	2,967.079	2,783.571	3,044.483	3,313.086	3,062.384	2,611.308	3,148.92	3,630.679	2,721.3	3,055.709	2,769.188	2,967.131	3,358.776	3,708.805	3,019.969	3,320.914	2,293.561	3,251.555	2,847.953	3,097.708	2,193.238	2,693.298	2,709.056	2,683.966	2,193.713	3,410.36	2,139.421	2,108.975	2,104.868	3,156.777	2,078.31	2,090.373	2,127.499	3,116.837	2,113.887	2,094.801	2,096.582	2,773.464	1,898.614	1,805.316	1,819.139	2,313.571	1,779.212	1,715.915	1,589.48	2,047.647	1,563.479	1,490.504	1,337.872	1,757.975	1,194.483	1,288.072	1,207.259	1,536.109	1,494.675	1,456.24	1,009.664	1,012.922	1,256.431	1,348.239
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,273	1,310.438	1,347.604	1,384.77	1,421.936	1,716.22	1,496.268	1,542.78	1,607.864	1,672.948	2,098.692	1,803.116	1,560.2	2,607.284	1,286.668	1,351.752	1,403.086	1,454.42	1,117.454	702.122	743.456	784.79	777.124	262.424	156.2	69.58	86.62	99.4	99.4	40.019	80.018	120.017	160.016	200.015	251.7	306.698	361.696	416.694	471.692	526.69	581.688	636.686	691.684	746.682	801.68	176.675	191.674	206.673	221.672	236.671	0	20	40	60	80	100	120	140	160	187.6	244.4	358	272.8
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	147.495	0	0	0	-3.274	0	0	0	0	0	0	0	0	0	0	0	178.406	0	0	0	185.522	0	0	0	199.927	0	0	0	190.158	0	0	181.06	178.791	0	0	0	0	0	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	0.885	0	0	0	3.274	0	0	0	0	0	0	0	0	0	0	0	2.011	0	0	0	1.864	0	0	0	1.796	0	0	0	1.968	0	0	1.185	1.735	0	0	0	0	0	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	215	86.558	299.986	332.097	354.433	122.288	457.786	420.024	449.136	133.204	140.819	140.278	159.741	170.06	173.661	189.559	196.128	21.63	204.959	207.41	205.886	16.288	205.11	204.075	204.073	8.829	205.787	205.405	202.378	7.263	191.999	185.278	0.001	0.001	170.135	173.957	178.762	174.602	176.782	176.324	172.78	165.995	186.747	184.556	186.656	182.202	218.034	221.418	230.642	224.899	277.758	313.961	316.187	299.57	294.223	291.855	285.015	285.721	298.431	298.504	293.679	315.362	301.279
Totaal niet-vlottende verplichtingen Numbers are in millions	1,488	1,545.376	1,647.59	1,716.867	1,776.369	1,838.508	1,954.054	1,962.804	2,057	1,806.152	2,239.511	1,943.394	1,719.941	2,777.344	1,460.329	1,541.311	1,599.214	1,656.467	1,322.413	909.532	949.342	988.464	982.234	466.499	360.273	280.132	292.407	304.805	301.778	239.408	272.017	305.295	342.262	380.542	421.835	480.655	540.458	591.296	648.474	703.014	754.468	802.681	878.431	931.238	988.336	358.877	409.708	428.091	452.314	461.57	277.758	333.961	356.187	359.57	374.223	391.855	405.015	425.721	458.431	486.104	538.079	673.362	574.079
Totaal passiva Numbers are in millions	3,567	4,419.106	4,658.14	4,683.946	4,559.94	4,882.991	5,267.14	5,025.188	4,668.308	4,955.072	5,870.19	4,664.694	4,775.65	5,546.532	4,427.46	4,900.087	5,308.019	4,676.436	4,643.327	3,203.093	4,200.897	3,836.417	4,079.942	2,659.737	3,053.571	2,989.188	2,976.373	2,498.518	3,712.138	2,378.829	2,380.992	2,410.163	3,499.039	2,458.852	2,512.208	2,608.154	3,657.295	2,705.183	2,743.275	2,799.596	3,527.932	2,701.295	2,683.747	2,750.377	3,301.907	2,138.089	2,125.623	2,017.571	2,499.961	2,025.049	1,768.262	1,671.833	2,114.162	1,554.053	1,662.295	1,599.114	1,941.124	1,920.396	1,914.671	1,495.768	1,551.001	1,929.793	1,922.318
Eigen vermogen:
Preferente aandelen Numbers are in millions	0.064	0	0	0	0	0	0	0	0	1.322	12.696	25.034	27.585	0	45	46	40	36	34	43	0	0	0	0	0	0	0	0	13	34	51	52	40	23	24	17	26	29	41	51	52	49	55	55	56	65	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	1,216	1,216.356	1,216.356	1,216.356	1,216.356	1,216.356	1,216.356	1,216.356	1,216.356	1,216.356	1,216.356	1,216.356	1,216.356	1,216.356	1,216.356	1,216.356	1,216.356	1,216.356	1,216.356	1,216.356	1,216	1,216.356	1,216	1,216	1,214	1,136.112	1,136.112	1,124.48	1,124.48	806.68	806.68	806.68	806.68	806.68	806.68	806.68	806.68	806.68	806.68	806.68	806.68	806.68	806.68	806.68	806.68	806.68	806.68	806.68	806.68	806.68	806.68	806.68	806.68	806.68	806.68	806.68	806.68	806.68	806.68	806.68	806.68	806.68	806.68
Ingehouden winsten Numbers are in millions	4,550	5,035.597	4,865.146	4,601.807	3,630.164	4,157.566	4,024.285	3,730.96	2,728.401	3,311.771	3,277.884	3,000.005	2,362.345	2,833.129	2,880.527	2,665.138	1,932.488	2,493.755	2,709.944	2,392.05	1,764.912	2,227.082	2,547.142	2,199.523	1,536.157	2,039.853	2,292.162	1,834.368	1,168.611	2,010.656	2,347.868	1,629.758	928.225	1,675.576	1,996.276	1,420.809	727.872	1,785.089	2,037.803	1,488.698	865.879	1,396.746	1,582.619	1,116.549	648.546	1,147.136	1,432.906	1,029.378	520.811	892.571	1,099.394	850.792	573.191	925.426	1,165.756	910.153	581.711	927.984	1,148.345	916.279	819.63	486.137	872.777
Overige gereserveerde algehele resultaten Numbers are in millions	58	51.426	46.857	32.776	11.399	8.235	12.771	9.417	18.55	-1.322	-12.696	-25.034	-27.585	1,362.706	-45	-46	-40	-36	-34	-43	-39	102	97	160	-39	-50	40	37	-13	-34	-51	-52	-40	-23	-24	-17	-26	-29	-41	-51	-52	-49	-55	-55	-56	-65	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	184.936	185.024	185.142	185.142	185.143	410.84	409.31	410.843	410.841	407.792	398.738	386.399	119.356	-1,257.724	99.452	158.12	221.484	272.352	275.245	267.338	317.99	410.742	411.657	410.15	408.195	329.188	331.607	319.196	304.626	-34.962	-51.81	-52.832	124.127	140.051	139.979	146.506	137.241	-110.136	-122.57	-132.701	-133.321	-129.945	-136.429	-136.48	-136.71	753.384	738.729	736.102	740.758	734.12	735.256	739.364	746.145	744.596	742.682	750.311	760.611	753.447	755.685	960.495	985.91	1,023.465	1,012.765
Totaal eigen vermogen van aandeelhouders Numbers are in millions	6,009	6,488.403	6,313.501	6,036.081	5,043.062	5,792.997	5,662.722	5,367.576	4,374.148	4,935.919	4,892.978	4,602.76	3,698.057	4,154.467	4,196.335	4,039.614	3,370.328	3,982.463	4,201.545	3,875.744	3,259.902	3,956.18	4,271.799	3,985.673	3,119.352	3,455.153	3,799.881	3,315.044	2,597.717	2,782.374	3,102.738	2,383.606	1,859.032	2,622.307	2,942.935	2,373.995	1,671.793	2,481.633	2,721.913	2,162.677	1,539.238	2,073.481	2,252.87	1,786.749	1,318.516	2,707.2	2,978.315	2,572.16	2,068.249	2,433.371	2,641.33	2,396.836	2,126.016	2,476.702	2,715.118	2,467.144	2,149.002	2,488.111	2,710.71	2,683.454	2,612.22	2,316.282	2,692.222
Totaal eigen vermogen Numbers are in millions	6,011	6,490.93	6,316.033	6,038.547	5,045.774	5,795.919	5,665.777	5,367.576	4,374.148	4,935.919	4,892.978	4,602.76	3,698.057	4,154.467	4,196.335	4,039.614	3,370.328	3,982.463	4,201.545	3,875.744	3,259.902	3,956.18	4,271.799	3,985.673	3,119.352	3,455.153	3,799.881	3,315.044	2,597.717	2,782.374	3,102.738	2,383.606	1,894.845	2,658.483	2,978.285	2,407.26	1,706.506	2,518.748	2,758.812	2,236.887	1,611.541	2,149.105	2,322.93	1,852.016	1,384.275	2,779.705	3,045.77	2,633.868	2,126.199	2,496.126	2,699.702	2,450.343	2,176.188	2,530.389	2,765.265	2,514.754	2,194.637	2,535.082	2,755.175	2,725.03	2,652.799	2,352.568	2,728.792
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	9,578	10,910.036	10,974.173	10,722.493	9,605.714	10,678.91	10,932.917	10,392.764	9,042.456	9,890.991	10,763.168	9,267.454	8,473.707	9,700.999	8,623.795	8,939.701	8,678.347	8,658.899	8,844.872	7,078.837	7,460.799	7,792.597	8,351.741	6,645.41	6,172.923	6,444.341	6,776.254	5,813.562	6,309.855	5,161.203	5,483.73	4,793.769	5,393.884	5,117.335	5,490.493	5,015.414	5,363.801	5,223.931	5,502.087	5,036.483	5,139.473	4,850.4	5,006.677	4,602.393	4,686.182	4,917.794	5,171.393	4,651.439	4,626.16	4,521.175	4,467.964	4,122.176	4,290.35	4,084.442	4,427.56	4,113.868	4,135.761	4,455.478	4,669.846	4,220.798	4,203.8	4,282.361	4,651.11

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