Parker Corporation (9845.T) - Balans per kwartaal

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9845.T
Financiële Gegevens

779 (JPY) • At close October 30, 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	19,278	15,402	17,457	16,989	16,785	18,002	17,409	16,544	14,569	14,755	14,252	13,874	14,497	14,249	14,448	12,472	12,003	12,061	11,079	10,115	10,854	11,152	10,766	10,826	9,542	9,753	9,820	9,766	8,324	8,667	8,519.86	7,103.674	7,232.376	7,261.355	7,233.451	6,567.144	6,432.035	6,282.638	7,245.479	6,364.043	5,821.32	5,628.82	5,134.045	4,816.221	5,386.293	5,243.441	5,204.136	5,506.131	4,861.966	5,120.584	4,937.213	4,703.574	4,909.991	5,240.226	4,899.298	4,257.896	4,218.765	4,248.902	4,497.425	4,098.328	4,176.167	3,856.716
Kortetermijnbeleggingen Numbers are in millions	0	3,542	11	13	14	14	16	19	19	19	19	19	20	-576	-398	-403	-412	-412	-262	-262	-263	-262	-264	-594	-233	-233	-233	-233	-233	-260	-260.394	-260.394	-260.394	-260.394	-278.594	-296.994	-299.194	-299.194	-298.594	-63	-61	-61.631	-61.491	-58.932	-60.393	-62.624	-53.77	-68.517	-67.179	-238	-238	-238	-238	-188.5	-41.5	-44.5	-47.5	-50.5	-52	-54.162	-56.987	-57.649
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	19,278	18,944	17,468	17,002	16,799	18,016	17,425	16,563	14,588	14,774	14,271	13,893	14,517	14,249	14,448	12,472	12,003	12,061	11,079	10,115	10,854	11,152	10,766	10,826	9,542	9,753	9,820	9,766	8,324	8,667	8,519.86	7,103.674	7,232.376	7,261.355	7,233.451	6,567.144	6,432.035	6,282.638	7,245.479	6,364.043	5,821.32	5,628.82	5,134.045	4,816.221	5,386.293	5,243.441	5,204.136	5,506.131	4,861.966	5,120.584	4,937.213	4,703.574	4,909.991	5,240.226	4,899.298	4,257.896	4,218.765	4,248.902	4,497.425	4,098.328	4,176.167	3,856.716
Nettovorderingen Numbers are in millions	15,113	15,403	17,067	16,435	15,491	13,491	14,596	12,411	12,485	11,763	12,172	11,240	11,658	11,141	11,009	9,883	8,970	11,743	12,026	12,556	12,294	12,836	13,888	13,083	13,658	14,045	13,245	12,913	13,092	13,344	12,525.517	12,222.731	12,152.881	12,220.89	12,178.664	11,537.221	11,476.762	11,908.369	12,141.327	11,804.698	11,606.189	12,367.345	11,638.33	9,690.067	9,221.571	8,557.391	8,276.129	8,477.551	8,561.999	8,861.639	8,579.799	7,953.833	7,179.619	7,426.782	7,829.396	7,432.343	7,256.12	7,155.344	6,996.978	6,505.299	6,077.122	7,893.9
Voorraad Numbers are in millions	8,578	8,855	8,675	8,501	8,073	7,127	7,040	7,001	6,622	5,995	5,694	5,491	5,311	4,592	4,395	4,581	4,802	4,979	5,213	5,083	5,193	5,068	5,002	5,188	5,018	4,997	4,630	4,374	4,323	4,406	4,353.801	4,315.892	4,537.263	4,852.864	4,776.929	4,853.196	4,866.678	4,920.998	5,176.09	5,068.614	4,916.633	4,741.31	4,207.284	2,840.507	3,007.538	2,637.995	2,590.892	2,913.796	2,938.055	2,577.78	2,364.284	2,017.736	2,203.602	2,016.228	1,879.612	1,810.982	1,961.2	1,848.967	1,884.031	1,926.903	1,875.823	2,265.95
Overige vlottende activa Numbers are in millions	3,047	3,198	2,849	2,499	1,947	979	1,492	1,456	1,921	1,216	1,307	973	1,093	1,354	1,184	1,002	1,456	1,028	1,047	1,008	1,033	1,132	1,400	1,041	930	905	913	908	891	750	879.01	715.706	661.943	706.975	976.936	969.208	897.112	893.46	1,047.9	1,015.929	1,263.179	916.539	1,348.436	1,070.052	803.215	982.178	1,061.504	817.044	568.242	689.931	973.916	912.609	775.204	360.499	476.533	468.616	368.064	374.119	526.263	515.393	598.953	617.491
Totaal vlottende activa Numbers are in millions	46,016	46,400	46,059	44,437	42,310	39,613	40,553	37,431	35,616	33,748	33,444	31,597	32,579	31,336	31,036	27,938	27,231	29,811	29,365	28,762	29,374	30,188	31,056	30,138	29,148	29,700	28,608	27,961	26,630	27,167	26,278.188	24,358.003	24,584.463	25,042.084	25,165.98	23,926.769	23,672.587	24,005.465	25,610.796	24,253.284	23,607.321	23,654.014	22,328.095	18,416.847	18,418.617	17,421.005	17,132.661	17,714.522	16,930.262	17,249.934	16,855.212	15,587.752	15,068.416	15,043.735	15,084.839	13,969.837	13,804.149	13,627.332	13,904.697	13,045.923	12,728.065	14,634.057
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	15,437	14,916	15,128	15,327	14,687	13,667	14,174	14,379	14,203	13,911	14,008	14,103	13,822	13,064	12,953	13,209	13,304	13,613	13,673	13,493	13,373	12,954	12,931	12,393	12,351	12,464	12,283	12,144	12,030	11,986	11,485.669	11,621.542	11,973.149	12,069.021	12,088.156	12,290.573	12,333.978	12,079.058	12,634.975	12,187.122	12,268.219	12,313.527	12,024.332	9,795.131	9,619.141	9,050.808	8,810.621	8,853.018	8,951.285	8,631.792	8,372.087	8,470.827	8,500.998	8,251.808	8,278.017	8,355.152	8,385.619	8,285.427	8,408.254	8,654.949	8,522.695	8,782.466
Goodwill Numbers are in millions	181	207	233	259	285	311	336	362	388	414	440	466	492	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.114	0.228	0.343	0.457	0.572	0.686	0.801	0.915	1.03	1.144	1.259	1.373	1.489	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	401	385	390	387	382	354	373	383	381	391	397	411	440	460	482	505	519	552	582	596	618	602	577	504	497	486	502	487	496	508	519.623	490.045	466.045	471.036	412.193	413.606	390.976	346.303	903.773	810.372	674.553	757.3	213.766	139.852	143.996	140.716	130.039	133.723	140.666	61.444	64.144	74.151	83.629	68.619	76.993	82.059	86.747	96.621	105.423	117.862	131.342	40.905
Goodwill en immateriële activa Numbers are in millions	582	592	623	646	667	665	709	745	769	805	837	877	932	460	482	505	519	552	582	596	618	602	577	504	497	486	502	487	496	508	519.737	490.273	466.388	471.493	412.765	414.292	391.777	347.218	904.803	811.516	675.812	758.673	215.255	139.852	143.996	140.716	130.039	133.723	140.666	61.444	64.144	74.151	83.629	68.619	76.993	82.059	86.747	96.621	105.423	117.862	131.342	40.905
Langetermijnbeleggingen Numbers are in millions	7,266	6,304	5,022	4,897	6,210	4,395	4,168	4,137	5,497	5,486	6,083	6,213	4,592	6,366	4,906	5,860	5,840	5,631	5,733	5,529	5,671	6,160	5,726	7,054	6,735	7,327	7,810	7,386	6,703	5,761	5,711.302	5,781.462	4,603.698	4,505.008	5,283.623	4,413.188	5,323.366	6,120.84	5,719.592	5,076.828	4,824.375	4,881.571	4,579.069	5,152.962	4,914.369	4,384.942	3,541.095	3,377.537	3,447.764	3,677.198	2,936.603	3,013.024	3,131.362	2,937.089	3,131.1	2,966.107	3,032.842	3,254.042	2,955.361	2,922.292	2,473.098	2,608.91
Belastingvorderingen Numbers are in millions	175	898	117	114	110	109	95	102	102	99	47	277	280	282	246	242	239	243	248	254	256	251	267	263	268	133	125	125	120	127	137.913	146.638	157.13	148.531	156.898	157.947	156.915	157.469	23.982	22.33	22.637	23.501	16.912	16.989	15.91	12.565	2.866	3.001	3.177	2.619	102.792	6.948	8.905	8.797	7.378	6.389	5.809	5.276	3.546	3.402	134.695	244.984
Overige niet-vlottende activa Numbers are in millions	246	988	1,938	1,953	241	1,708	1,783	1,783	256	252	250	252	2,140	1,734	1,848	1,487	1,278	1,393	1,391	1,362	1,325	1,290	1,272	1,955	2,025	1,989	2,037	2,058	2,045	1,692	1,627.886	1,579.17	1,421.951	1,427.418	1,376.539	1,635.946	1,650.876	1,591.069	1,072.699	937.413	928.074	889.306	1,103.49	673.413	412.138	499.874	500.257	450.258	392.235	414.312	296.145	330.306	343.389	347.881	357.496	355.785	356.765	359.211	308.81	288.361	356.186	261.728
Totaal niet-vlottende activa Numbers are in millions	23,706	23,698	22,828	22,937	21,915	20,544	20,929	21,146	20,827	20,553	21,225	21,722	21,766	21,906	20,435	21,303	21,180	21,432	21,627	21,234	21,243	21,257	20,773	22,169	21,876	22,399	22,757	22,200	21,394	20,074	19,482.507	19,619.085	18,622.316	18,621.471	19,317.981	18,911.946	19,856.912	20,295.654	20,356.051	19,035.209	18,719.117	18,866.578	17,939.058	15,778.347	15,105.554	14,088.905	12,984.878	12,817.537	12,935.127	12,787.365	11,771.771	11,895.256	12,068.283	11,614.194	11,850.984	11,765.492	11,867.782	12,000.577	11,781.394	11,986.866	11,618.016	11,938.993
Totaal activa Numbers are in millions	69,722	70,098	68,889	67,376	64,228	60,160	61,484	58,580	56,445	54,303	54,672	53,321	54,347	53,243	51,472	49,242	48,413	51,246	50,995	50,000	50,617	51,449	51,829	52,308	51,025	52,099	51,365	50,162	48,025	47,242	45,760.695	43,977.089	43,206.78	43,663.555	44,483.961	42,838.715	43,529.499	44,301.119	45,966.847	43,288.493	42,326.438	42,520.592	40,267.153	34,195.194	33,524.171	31,509.91	30,117.539	30,532.059	29,865.389	30,037.299	28,626.983	27,483.008	27,136.699	26,657.929	26,935.823	25,735.329	25,671.931	25,627.909	25,686.091	25,032.789	24,346.081	26,573.05
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	9,377	10,752	10,579	9,955	8,947	8,569	9,927	7,935	7,678	7,366	8,092	6,717	7,191	7,206	7,513	5,734	5,580	7,350	8,617	7,965	8,433	9,017	9,146	8,761	8,597	8,743	8,374	8,158	7,720	7,732	7,941.764	6,774.923	7,052.861	7,029.524	7,589.462	6,544.877	6,916.229	7,237.023	8,553.931	7,585.176	7,600.247	7,621.88	7,698.76	5,777.029	5,994.72	5,411.464	5,363.397	5,476.227	5,068.823	5,191.949	4,741.85	3,902.895	3,784.564	3,772.335	4,492.071	3,857.041	3,840.009	3,994.505	4,361.818	3,575.059	3,129.11	4,675.244
Kortlopende schulden Numbers are in millions	2,607	3,020	2,986	2,980	2,875	3,157	3,768	3,962	4,061	3,680	3,280	3,106	3,079	2,961	2,963	3,304	3,167	3,372	3,922	3,260	3,965	4,163	4,518	4,539	3,827	3,825	4,164	4,052	4,187	4,347	4,449.38	5,885.499	6,566.797	6,647.949	6,003.982	5,064.037	3,808.854	3,687.18	5,234.401	5,062.758	5,345.976	5,333.674	5,641.564	5,210.864	6,483.556	6,208.418	5,678.033	5,788.075	4,433.44	4,668.343	5,027.757	4,812.977	4,723.984	4,559.202	4,182.924	3,812.493	5,076.448	4,978.593	4,530.469	4,536.595	3,367.708	3,370
Belastingschulden Numbers are in millions	577	814	740	701	617	768	705	622	531	471	358	539	503	770	653	416	196	451	379	451	311	558	489	465	345	630	391	476	405	642	473.22	454.187	277.222	508.344	442.57	372.396	239.633	357.302	407.061	332.217	422.348	434.741	221.419	271.106	165.32	224.769	208.661	248.913	147.283	195.118	208.223	169.223	120.117	266.038	228.537	201.46	123.526	134.418	102.656	91.432	68.048	196.601
Uitgestelde opbrengsten Numbers are in millions	577	814	1,360	1,583	1,449	1,522	1,146	1,355	968	1,192	805	1,276	1,098	1,455	1,070	1,124	760	1,194	791	1,161	710	1,282	881	1,161	710	1,320	750	1,143	758	1,310	798.982	1,057.403	589.388	1,107.102	758.547	952.494	541.375	891.744	682.575	848.918	690.597	952.827	429.066	650.111	369.319	595.114	398.596	611.26	335.189	525.599	384.339	498.733	299.168	601.602	407.794	528.977	281.384	420.08	251.857	379.891	343.903	395.338
Overige kortlopende verplichtingen Numbers are in millions	4,121	3,713	3,425	3,013	3,324	2,084	2,414	2,027	2,193	1,690	1,923	1,472	1,956	1,803	1,743	1,368	1,614	1,805	1,690	1,454	1,979	1,472	1,808	2,016	1,919	1,771	1,495	1,414	1,640	1,722	1,651.901	1,396.167	1,609.088	1,429.272	1,616.351	1,391.829	1,550.935	1,629.437	1,734.269	1,620.692	1,587.802	1,430.661	1,479.565	625.966	819.694	658.518	821.274	1,091.87	1,039.532	1,123.641	1,337.141	849.579	841.41	646.092	839.916	700.237	739.998	538.853	592.255	382.522	533.56	957.723
Totaal kortlopende verplichtingen Numbers are in millions	16,682	18,299	18,350	17,531	16,595	15,332	17,255	15,279	14,900	13,928	14,100	12,571	13,324	13,425	13,289	11,530	11,121	13,721	15,020	13,840	15,087	15,934	16,353	16,477	15,053	15,659	14,783	14,767	14,305	15,111	14,842.027	15,113.992	15,818.134	16,213.847	15,968.342	13,953.237	12,817.393	13,445.384	16,205.176	15,117.544	15,224.622	15,339.042	15,248.955	12,263.97	13,667.289	12,873.514	12,261.3	12,967.432	10,876.984	11,509.532	11,491.087	10,064.184	9,649.126	9,579.231	9,922.705	8,898.748	9,937.839	9,932.031	9,736.399	8,874.067	7,374.281	9,398.305
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	2,762	1,850	2,976	3,161	2,900	2,374	1,349	1,289	1,243	1,471	1,973	1,979	2,185	1,975	1,919	2,007	2,051	1,664	1,394	2,043	1,665	1,731	2,135	2,292	2,920	2,960	3,173	3,227	3,148	3,118	3,394.989	1,983.888	1,490.065	1,578.477	2,213.406	3,481.795	4,874.022	4,970.214	4,734.488	4,773.341	4,126.722	4,193.298	3,290.954	2,021.784	742.935	749.786	1,340.148	1,337.813	2,649.253	2,630.992	2,028.253	1,994.299	1,993.741	1,994.88	1,627.046	1,658.535	387.958	423.833	1,060.642	1,096.424	2,426.175	1,900
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	919	880	2,151	2,140	2,104	2,055	2,032	2,006	1,988	1,993	1,930	1,942	1,926	1,866	1,831	1,825	1,790	1,798	1,767	1,751	1,750	1,756	1,745	1,715	1,697	1,835	1,781	1,755	1,692	1,651	1,629.431	1,640.34	1,688.41	1,703.152	1,705.755	1,692.894	1,746.038	1,775.313	1,941.932	1,921.432	1,957.307	1,892.528	1,899.373	1,176.448	1,183.708	1,169.048	1,178.996	1,169.494	1,177.717	1,182.358	1,141.691	1,130.185	1,117.462	1,105.225	1,098.155	1,083.372	1,073.397	1,077.413	1,076.877	1,075.121	1,117.035	1,096.7
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	1,814	2,458	1,510	1,492	1,439	1,272	1,275	1,355	1,328	1,301	1,294	1,282	1,223	1,233	1,131	1,330	1,305	1,216	649	600	645	768	610	859	881	1,237	1,361	1,256	1,076	839	836.642	847.273	568	549.167	776.667	541.35	789.147	922.541	908.223	798.177	719.401	759.275	761.634	620.298	555.328	424.644	218.529	172.761	191.791	206.994	92.749	128.057	200.674	161.068	188.118	140.907	171.484	245.952	142.287	134.236	111.41	33.002
Overige niet-vlottende verplichtingen Numbers are in millions	1,402	2,276	93	83	102	84	88	75	82	74	71	62	63	58	61	59	63	61	72	69	69	64	68	64	62	61	58	78	80	80	108.692	108.324	104.344	115.055	159.809	160.367	163.797	169.932	118.634	123.255	126.772	125.499	99.514	28.734	30.476	33.512	55.18	57.835	65.983	66.283	62.502	72.344	81.524	92.387	122.804	135.789	147.636	142.638	164.914	241.837	139.1	216.016
Totaal niet-vlottende verplichtingen Numbers are in millions	6,897	7,464	6,730	6,876	6,545	5,785	4,744	4,725	4,641	4,839	5,268	5,265	5,397	5,132	4,942	5,221	5,209	4,739	3,882	4,463	4,129	4,319	4,558	4,930	5,560	6,093	6,373	6,316	5,996	5,688	5,969.754	4,579.825	3,850.819	3,945.851	4,855.637	5,876.406	7,573.004	7,838	7,703.277	7,616.205	6,930.202	6,970.6	6,051.475	3,847.264	2,512.447	2,376.99	2,792.853	2,737.903	4,084.744	4,086.627	3,325.195	3,324.885	3,393.401	3,353.56	3,036.123	3,018.603	1,780.475	1,889.836	2,444.72	2,547.618	3,793.72	3,245.718
Totaal passiva Numbers are in millions	23,579	25,763	25,080	24,407	23,140	21,117	21,999	20,004	19,541	18,767	19,368	17,836	18,721	18,557	18,231	16,751	16,330	18,460	18,902	18,303	19,216	20,253	20,911	21,407	20,613	21,752	21,156	21,083	20,301	20,799	20,811.781	19,693.817	19,668.953	20,159.698	20,823.979	19,829.643	20,390.397	21,283.384	23,908.453	22,733.749	22,154.824	22,309.642	21,300.43	16,111.234	16,179.736	15,250.504	15,054.153	15,705.335	14,961.728	15,596.159	14,816.282	13,389.069	13,042.527	12,932.791	12,958.828	11,917.351	11,718.314	11,821.867	12,181.119	11,421.685	11,168.001	12,644.023
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	33,881	0	0	0	30,800	30,514	30,276	30,254	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2,201	2,201	2,201	2,201	2,201	2,201	2,201	2,201	2,201	2,201	2,201	2,201	2,201	2,201	2,201	2,201	2,201	2,201	2,201	2,201	2,201	2,201	2,201	2,201	2,201	2,201	2,201	2,201	2,201	2,201	2,201.205	2,201.205	2,201.205	2,201.205	2,201.205	2,201.205	2,201.205	2,201.205	2,201.205	2,201.205	2,201.205	2,201.205	2,201.205	2,201.205	2,201.205	2,201.205	2,201.205	2,201.205	2,201.205	2,201.205	2,201.205	2,201.205	2,201.205	2,201.205	2,201.205	2,201.205	2,201.205	2,201.205	2,201.205	2,201.205	2,201.205	2,201.205
Ingehouden winsten Numbers are in millions	31,993	31,521	30,718	30,527	29,812	28,419	27,920	27,223	26,734	26,342	26,026	25,962	25,705	25,350	24,517	23,183	22,931	23,272	22,577	22,124	21,430	21,093	20,727	20,030	19,430	18,740	18,408	17,853	17,162	16,560	15,965.126	15,203.266	14,524.375	14,124.216	13,680.145	13,226.363	12,739.677	12,410.062	11,910.183	11,373.938	10,795.9	10,502.667	10,021.706	9,488.093	9,163.571	8,986.524	8,882.895	8,735.595	8,512.797	8,433.68	8,207.343	8,147.139	7,896.464	7,867.654	8,032.807	7,898.831	7,734.814	7,593.538	7,568.625	7,495.938	7,651.176	7,917.225
Overige gereserveerde algehele resultaten Numbers are in millions	7,221	5,967	6,273	5,715	4,694	4,158	4,926	4,843	3,791	2,876	2,789	2,937	2,804	4,255	1,868	2,427	2,361	2,600	2,503	2,619	3,077	3,293	3,122	3,856	4,001	4,639	4,872	4,392	3,825	3,230	2,552	2,697	2,564	2,911	3,540	3,289	3,925	4,230	3,484	2,803	2,769	2,923	2,447	2,276	1,976	1,273	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	1,869	1,869	1,870	1,871	-32,013	1,867	1,867	1,868	-28,935	-28,543	-28,227	-28,163	2,055	160	2,053	2,128	2,127	2,159	2,169	2,170	2,169	2,169	1,969	2,065	2,068	2,067	2,068	2,068	2,069	2,069	2,069.818	2,070.591	2,070.782	2,070.642	2,072.44	2,071.128	2,071.129	2,072.044	2,072.608	2,073.343	2,072.427	2,072.737	2,073.349	2,075.779	2,075.017	2,075.596	2,443.75	2,380.988	2,635.134	2,406.304	2,023.628	2,310.262	2,540.115	2,377.835	2,459.883	2,455.317	2,730.15	2,793.314	2,546.863	2,680.33	2,212.801	2,519.361
Totaal eigen vermogen van aandeelhouders Numbers are in millions	43,284	41,558	41,062	40,314	38,575	36,645	36,914	36,135	34,591	33,390	33,065	33,191	32,765	31,966	30,639	29,939	29,620	30,232	29,450	29,114	28,877	28,756	28,019	28,152	27,700	27,647	27,549	26,514	25,257	24,060	22,788.149	22,172.062	21,360.362	21,307.063	21,493.79	20,787.696	20,937.011	20,913.311	19,667.996	18,451.486	17,838.532	17,699.609	16,743.26	16,041.077	15,415.793	14,536.325	13,527.85	13,317.788	13,349.136	13,041.189	12,432.176	12,658.606	12,637.784	12,446.694	12,693.895	12,555.353	12,666.169	12,588.057	12,316.693	12,377.473	12,065.182	12,637.791
Totaal eigen vermogen Numbers are in millions	46,143	44,331	43,809	42,969	41,088	39,043	39,485	38,576	36,904	35,536	35,304	35,485	35,626	34,686	33,241	32,491	32,083	32,786	32,093	31,697	28,878	31,196	30,918	30,901	30,412	30,347	30,209	29,079	27,724	26,443	24,948.914	24,283.272	23,537.827	23,503.857	23,659.982	23,009.072	23,139.102	23,017.735	22,058.394	20,554.744	20,171.614	20,210.95	18,966.723	18,083.96	17,344.435	16,259.406	15,063.386	14,826.724	14,903.661	14,441.14	13,810.701	14,093.939	14,094.172	13,725.138	13,976.995	13,817.978	13,953.617	13,806.042	13,504.972	13,611.104	13,178.08	13,929.027
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	69,722	70,094	68,889	67,376	64,228	60,160	61,484	58,580	56,445	54,303	54,672	53,321	54,347	53,243	51,472	49,242	48,413	51,246	50,995	50,000	50,617	51,449	51,829	52,308	51,025	52,099	51,365	50,162	48,025	47,242	45,760.695	43,977.089	43,206.78	43,663.555	44,483.961	42,838.715	43,529.499	44,301.119	45,966.847	43,288.493	42,326.438	42,520.592	40,267.153	34,195.194	33,524.171	31,509.91	30,117.539	30,532.059	29,865.389	30,037.299	28,626.983	27,483.008	27,136.699	26,657.929	26,935.823	25,735.329	25,671.931	25,627.909	25,686.091	25,032.789	24,346.081	26,573.05

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