Eiwa Corporation (9857.T) - Balans per kwartaal

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9857.T
Financiële Gegevens

2078 (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	6,159	6,543.392	6,375.41	6,214.114	6,833.148	6,487.589	5,227.6	6,081.035	6,323.67	6,621.784	5,018.513	5,513.363	6,681.269	6,452.647	4,959.716	5,025.854	4,819.059	4,491.088	3,050.887	4,217.658	4,187.67	3,701.859	3,066.969	2,857.603	3,073.562	3,382.041	3,188.377	2,482.921	3,366.759	3,653.08	2,821.475	2,952.503	3,456.011	3,820.226	2,461.223	3,027.111	2,772.344	3,205.996	1,733.284	2,157.115	1,947.874	2,716.206	2,266.716	3,222.585	1,835.318	1,446.082	1,672.134	1,703.574	2,003.935	1,829.784	1,424.449	2,011.017	2,502.638	2,609.606	1,753.194	2,008.888	2,713.594	2,930.84	1,603.281	2,364.368	2,048.768	1,380.554
Kortetermijnbeleggingen Numbers are in millions	0	11.205	0	11.138	0	10.549	0	11.235	0	9.88	20.048	20.104	120.149	120.172	99.916	100.06	100.06	100.08	100	0	0	100.01	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	105.081	0	0	0	33.432	0	0	0	0	0	0	0	0	0	0	0	20.264	0	0	0	81.064	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	6,159	6,554.597	6,375.41	6,214.114	6,833.148	6,487.589	5,227.6	6,081.035	6,323.67	6,621.784	5,038.561	5,533.467	6,801.418	6,572.819	5,059.632	5,125.914	4,919.119	4,591.168	3,150.887	4,217.658	4,187.67	3,801.869	3,066.969	2,857.603	3,073.562	3,382.041	3,188.377	2,482.921	3,366.759	3,653.08	2,821.475	2,952.503	3,456.011	3,820.226	2,461.223	3,027.111	2,772.344	3,311.077	1,733.284	2,157.115	1,947.874	2,749.638	2,266.716	3,222.585	1,835.318	1,446.082	1,672.134	1,703.574	2,003.935	1,829.784	1,424.449	2,011.017	2,502.638	2,629.87	1,753.194	2,008.888	2,713.594	3,011.904	1,603.281	2,364.368	2,048.768	1,380.554
Nettovorderingen Numbers are in millions	16,330	18,852.552	13,669.345	12,908.544	12,734.518	16,249.728	12,259.506	11,402.321	11,665.153	13,960.375	11,867.267	10,771.101	11,133.585	14,982.104	11,587.443	11,531.017	12,390.084	14,823.455	12,722.532	11,584.154	11,898.431	14,441.796	12,021.135	11,771.555	11,999.923	13,725.909	11,319.035	10,900.266	10,575.284	13,053.602	12,860.468	11,838.152	11,905.739	13,533.867	12,041.95	11,348.212	12,337.095	14,611.289	13,214.328	12,002.336	12,886.319	13,989.029	11,005.87	9,511.729	10,768.679	12,601.812	10,083.655	10,503.953	11,420.757	13,477.915	11,132.337	10,403.791	9,832.328	11,358.131	10,010.814	9,615.773	9,087.38	10,792.241	9,346.211	9,132.579	12,716.524	13,238.505
Voorraad Numbers are in millions	2,271	1,919.967	2,725.374	2,198.683	2,078.893	1,966.068	2,265.209	1,546.922	1,438.126	1,251.43	1,492.111	927.541	796.557	636.155	1,482.434	942.447	974.328	881.061	1,226.127	823.442	1,230.519	649.714	1,139.405	755.349	803.464	565.103	1,049.985	682.618	900.696	510.819	971.771	722.011	972.69	593.037	1,162.721	773.391	806.777	644.267	1,001.282	705.503	984.378	435.109	867.999	522.024	547.867	433.247	1,005.082	545.487	643.925	431.093	745.872	437.875	789.298	386.272	662.907	342.491	633.85	319.065	722.139	433.211	502.679	931.395
Overige vlottende activa Numbers are in millions	219	150.942	3,069.162	3,130.211	3,302.813	2,881.33	2,984.83	2,514.104	2,841.602	2,887.343	2,938.886	2,154.391	2,564.075	2,268.12	2,214.49	1,917.074	2,302.033	2,132.768	2,197.134	2,097.321	2,363.191	2,444.673	2,481.653	2,069.057	2,229.929	2,159.19	2,035.449	1,929.495	1,926.39	1,656.552	195.843	225.722	268.626	77.46	379.611	263.144	346.152	89.972	243.93	230.694	247.681	75.214	246.172	282.412	262.401	123.157	385.35	208.64	212.333	51.348	196.827	225.292	271.289	58.018	188.643	268.563	367.32	143.412	377.853	253.665	98.237	259.26
Totaal vlottende activa Numbers are in millions	24,979	27,478.058	25,839.291	24,451.552	24,949.372	27,584.715	22,737.145	21,544.382	22,268.551	24,720.932	21,336.825	19,386.5	21,295.635	24,459.198	20,343.999	19,516.452	20,585.564	22,428.452	19,296.68	18,722.575	19,679.811	21,338.052	18,709.162	17,453.564	18,106.878	19,832.243	17,592.846	15,995.3	16,769.129	18,874.053	16,849.557	15,738.388	16,603.066	18,024.59	16,045.505	15,411.858	16,262.368	18,656.605	16,192.824	15,095.648	16,066.252	17,248.99	14,386.757	13,538.75	13,414.265	14,604.298	13,146.221	12,961.654	14,280.95	15,790.14	13,499.485	13,077.975	13,395.553	14,432.291	12,615.558	12,235.715	12,802.144	14,266.622	12,049.484	12,183.823	15,366.208	15,809.714
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,505	1,515.153	1,519.481	1,526.633	1,537.943	1,549.677	1,556.131	1,534.782	1,546.982	1,507.649	1,347.728	1,355.97	1,304.5	1,308.607	1,312.6	1,322.326	1,331.268	1,337.299	1,342.023	1,343.48	1,340.692	1,351.515	1,409.297	1,410.353	1,418.654	1,424.233	1,430.319	1,435.066	1,445.508	1,455.396	1,450.762	1,459.182	1,470.717	1,458.183	1,470.544	1,482.413	1,477.212	1,488.233	1,490.053	1,498.355	1,499.487	1,503.501	1,513.498	1,480.513	1,490.227	1,499.085	1,504.672	1,490.921	1,491.619	1,474.637	1,481.65	1,483.252	1,490.886	1,497.265	1,509.402	1,522.033	1,534.896	1,545.915	1,566.623	1,577.402	1,600.62	1,619.08
Goodwill Numbers are in millions	0	0.856	0.256	0.58	0.898	0.211	0.764	0.516	0.582	0.871	0.064	0.844	0.041	0	0.396	0.874	0.449	0.45	0.129	0.887	0.329	0.157	0.735	0.994	0.242	0.425	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.669	0.597	0.12	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	91	97	107	111	119	129	138	130	138	146	143	145	148	165.67	125	96	33	35	34	34	36	32	33	35	43	51	58.195	68.687	79.21	88.594	99.198	107.85	114.143	125.637	136.493	147.889	153.866	166.237	181.326	196.229	197.96	216.317	224	66	70	76.497	0	0	0	100.058	0	0	0	110.725	0	0	0	109.877	0	0	60.791	0
Goodwill en immateriële activa Numbers are in millions	91	97.856	107.256	111.58	119.898	129.211	138.764	130.516	138.582	146.871	143.064	145.844	148.041	165.67	125.396	96.874	33.449	35.45	34.129	34.887	36.329	32.157	33.735	35.994	43.242	51.425	58.195	68.687	79.21	88.594	99.198	107.85	114.143	125.637	136.493	147.889	153.866	166.237	181.326	196.229	197.96	216.317	224.669	66.597	70.12	76.497	83.691	91.293	97.658	100.058	96.943	104.158	104.087	110.725	87.027	92.494	97.733	109.877	103.352	106.168	60.791	64.535
Langetermijnbeleggingen Numbers are in millions	2,784	2,084.339	2,346	2,313	2,328	1,744.131	2,201	2,171	2,081	1,441.458	1,963	1,888	1,916	1,087.213	1,701	1,784	1,804	1,058.764	1,760	1,830	1,835	1,178.484	1,836	1,958	2,014	1,548.097	1,953	1,838	1,809	1,436.053	1,859	1,779	1,655	523.687	1,698	1,478	1,491	307.998	1,501	1,470	1,402	346.321	1,411	1,305	1,279	339.89	0	0	0	299.497	0	0	0	234.265	0	0	0	208.279	0	0	359.35	0
Belastingvorderingen Numbers are in millions	0	455.767	-2,346	-2,313	-2,328	300.016	-2,201	-2,171	-2,081	300.813	-1,963	-1,888	-1,916	359.633	-1,701	-1,784	-1,804	402.403	-1,760	-1,830	-1,835	365.16	-1,836	-1,958	-2,014	290.217	-1,953	-1,838	-1,809	136.832	-1,859	-1,779	-1,655	180.348	-1,698	-1,478	-1,491	123.416	-1,501	-1,470	-1,402	122.873	-1,411	-1,305	-1,279	120.284	0	0	0	105.144	0	0	0	125.642	0	0	0	89.667	0	0	77.548	0
Overige niet-vlottende activa Numbers are in millions	2	675.783	2,346.266	2,313.356	2,328.202	298.366	2,201.862	2,171.066	2,081.225	281.26	1,963.852	1,888.09	1,916.6	393.251	1,701.286	1,784.292	1,804.351	365.951	1,760.629	1,830.825	1,835.755	346.034	1,836.951	1,958.005	2,014.423	265.959	1,953.711	1,838.168	1,809.413	264.518	1,859.061	1,779.935	1,655.207	956.908	1,698.561	1,478.017	1,491.139	1,015.661	1,501.162	1,470.683	1,402.757	912.144	1,411.589	1,305.553	1,279.025	806.189	1,204.123	1,193.232	1,207.97	846.336	1,195.965	1,193.412	1,107.074	802.094	1,156.289	1,128.442	1,120.555	838.109	1,161.46	1,173.199	720.256	1,152.27
Totaal niet-vlottende activa Numbers are in millions	4,382	4,828.898	3,973.003	3,951.569	3,986.043	4,021.401	3,896.757	3,836.364	3,766.789	3,678.051	3,454.644	3,389.904	3,369.141	3,314.374	3,139.282	3,203.492	3,169.068	3,199.867	3,136.781	3,209.192	3,212.776	3,273.35	3,279.983	3,404.352	3,476.319	3,579.931	3,442.225	3,341.921	3,334.131	3,381.393	3,409.021	3,346.967	3,240.067	3,244.763	3,305.598	3,108.319	3,122.217	3,101.545	3,172.541	3,165.267	3,100.204	3,101.156	3,149.756	2,852.663	2,839.372	2,841.945	2,792.486	2,775.446	2,797.247	2,825.672	2,774.558	2,780.822	2,702.047	2,769.991	2,752.718	2,742.969	2,753.184	2,791.847	2,831.435	2,856.769	2,818.565	2,835.885
Totaal activa Numbers are in millions	29,361	32,306.956	29,812.294	28,403.123	28,935.416	31,606.117	26,633.902	25,380.746	26,035.34	28,398.985	24,791.47	22,776.405	24,664.777	27,773.574	23,483.283	22,719.946	23,754.634	25,628.323	22,433.462	21,931.768	22,892.588	24,611.405	21,989.146	20,857.916	21,583.197	23,412.176	21,035.072	19,337.222	20,103.26	22,255.447	20,258.578	19,085.355	19,843.133	21,269.354	19,351.103	18,520.177	19,384.585	21,758.15	19,365.365	18,260.915	19,166.456	20,350.146	17,536.513	16,391.413	16,253.637	17,446.243	15,938.707	15,737.1	17,078.197	18,615.812	16,274.043	15,858.797	16,097.6	17,202.282	15,368.276	14,978.684	15,555.328	17,058.469	14,880.919	15,040.592	18,184.773	18,645.599
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	11,371	13,170.988	5,473.682	5,615.544	5,016.13	7,804.811	5,571.113	5,232.466	4,511.387	6,802.177	5,307.629	4,592.097	4,414.746	7,494.512	5,207.415	4,705.246	4,497.29	6,750.405	5,216.516	4,707.749	4,495.018	6,263.053	5,345.31	4,960.831	4,336.429	6,069.495	5,069.499	4,221.869	4,000.766	5,744.724	9,599.348	8,536.564	9,424.641	10,344.402	9,121.643	8,409.925	9,407.495	11,087.81	9,602.586	8,518.294	9,768.434	10,426.498	8,280.274	7,409.739	7,935.618	8,886.437	7,879.079	7,654.284	9,047.784	10,047.985	8,307.357	7,877.099	8,430.402	9,124.783	7,927.084	7,433.641	8,123.27	9,468.375	7,665.276	7,182.055	9,857.084	10,573.355
Kortlopende schulden Numbers are in millions	381	498.914	376.664	376.664	376.664	278.914	326.664	326.664	426.664	362.25	351.674	368.34	350.006	487.186	276.664	276.664	276.664	182.178	176.664	176.664	291.664	294.928	420	350	629.794	771.51	540.68	350.582	360	263.264	260	260	310	410	690	690	684.082	583.261	183.398	179.402	90	190	190	140	250	200	480	480	158.551	259.588	357.986	257.594	679.062	579.934	579.336	580.175	81.852	183.494	183.156	682.475	1,135.363	1,132.771
Belastingschulden Numbers are in millions	28.069	433.472	58.164	248	29.984	610.442	27.08	147.456	26.869	236.182	16.263	94.11	28.247	570.19	14.656	134.906	25.548	563.888	30.967	216.085	26.999	404.195	18.997	144.879	23.424	354.006	30.876	89.639	23.207	327.011	11.873	113.188	22.57	251.85	9.049	60.709	29.84	453.811	3.662	110.575	14.1	332.752	27.509	44.722	13.381	73.549	1.09	27.068	13.323	306.635	0.463	93.953	14.454	295.83	10.503	38.926	13.175	15.143	0.37	31.601	144.284	0.402
Uitgestelde opbrengsten Numbers are in millions	28.069	609.998	322.661	654.284	212.369	1,228.186	294.574	497.366	212.993	781.691	266.793	416.442	203.912	1,162.515	254.624	448.395	202.15	1,103.496	249.294	551.537	194.612	916.567	226.91	471.931	185.1	850.579	203.257	341.729	166.102	758.582	169.916	379.011	159.963	672.963	157.63	311.893	162.873	904.651	137.188	373.09	131.501	730.384	172.899	240.314	104.76	366.373	137.899	239.786	110.942	690.495	113.11	330.563	103.888	558.05	83.39	201.248	52.98	238.643	77.079	187.801	476.152	118.642
Overige kortlopende verplichtingen Numbers are in millions	1,541.931	1,717.807	8,311.249	6,815.743	8,678.749	7,595.45	6,364.407	5,494.217	7,268.725	6,830.317	6,081.874	4,830.758	7,212.666	6,093.146	5,569.97	5,337.179	6,992.948	5,623.834	5,209.57	5,086.447	6,904.824	6,067.175	5,737.144	4,913.694	6,425.155	5,773.719	5,335.358	4,522.649	5,822.775	5,463.588	413.733	248.415	401.505	239.567	480.925	302.598	433.571	321.483	417.497	327.213	337.022	237.79	329.089	218.943	337.887	202.914	280.206	230.112	306.319	225.891	286.432	210.919	301.078	218.34	217.713	242.658	307.802	188.918	213.508	176.762	209.718	364.27
Totaal kortlopende verplichtingen Numbers are in millions	13,322	15,997.707	14,484.256	13,462.235	14,283.912	16,907.361	12,556.758	11,550.713	12,419.769	14,776.435	12,007.97	10,207.637	12,181.33	15,237.359	11,308.673	10,767.484	11,969.052	13,659.913	10,852.044	10,522.397	11,886.118	13,541.723	11,729.364	10,696.456	11,576.478	13,465.303	11,148.794	9,436.829	10,349.643	12,230.158	10,442.997	9,423.99	10,296.109	11,666.932	10,450.198	9,714.416	10,688.021	12,897.205	10,340.669	9,397.999	10,326.957	11,584.672	8,972.262	8,008.996	8,628.265	9,655.724	8,777.184	8,604.182	9,623.596	11,223.959	9,064.885	8,676.175	9,514.43	10,481.107	8,807.523	8,457.722	8,565.904	10,079.43	8,139.019	8,229.093	11,678.317	12,189.038
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	16.674	268.34	300.006	331.672	468.788	495.004	526.67	558.336	447.701	100	100	200	109.952	351.674	368.34	400.006	547.139	578.338	595.004	526.67	564.864	100	200	200	109.792	370	600	630.32	783.444	811.936	846.403	937.047	880.564	413.419	423.185	440	550	960	970	1,116.489	1,027.051	1,037.94	1,045.19	435.492	533.858	171.168	167.936	530	430	470	470	0	100	100	100	600	500	500	500	100	100
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	3.199	0	0	0	-163.174	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	312.04	0	0	0	551.078	0	0	0	638.106	0	0	0	478.464	0	0	0	460.795	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	367.752	0	0	0	163.174	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	11.955	0	0	0	5.89	0	0	0	1.669	0	0	0	4.263	0	0	0	2.724	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	241	160.602	248.141	241.878	281.856	260.166	416.015	415.227	407.265	398.862	585.93	583.527	572.111	550.721	712.99	689.401	700.731	670.908	660.425	666.898	651.815	629.69	483.751	483.953	500.431	166.279	596.748	574.221	572.3	4.345	705.376	683.106	665.706	76.971	609.992	592.367	576.276	73.682	586.553	575.066	555.612	84.681	550.89	427.52	407.35	397.041	388.486	369.19	352.194	336.643	326.793	307.146	290.281	310.866	297.287	277.3	263.741	246.228	224.159	208.425	186.699	175.046
Totaal niet-vlottende verplichtingen Numbers are in millions	241	548.227	516.481	541.884	613.528	728.954	911.019	941.897	965.601	846.563	685.93	683.527	772.111	660.673	1,064.664	1,057.741	1,100.737	1,218.047	1,238.763	1,261.902	1,178.485	1,194.554	583.751	683.953	700.431	600.066	966.748	1,174.221	1,202.62	1,344.757	1,517.312	1,529.509	1,602.753	1,597.31	1,023.411	1,015.552	1,016.276	1,106.409	1,546.553	1,545.066	1,672.101	1,575.251	1,588.83	1,472.71	842.842	930.899	559.654	537.126	882.194	766.643	796.793	777.146	290.281	410.866	397.287	377.3	863.741	746.228	724.159	708.425	286.699	275.046
Totaal passiva Numbers are in millions	13,563	16,545.934	15,000.737	14,004.119	14,897.44	17,636.315	13,467.777	12,492.61	13,385.37	15,622.998	12,693.9	10,891.164	12,953.441	15,898.032	12,373.337	11,825.225	13,069.789	14,877.96	12,090.807	11,784.299	13,064.603	14,736.277	12,313.115	11,380.409	12,276.909	14,065.369	12,115.542	10,611.05	11,552.263	13,574.915	11,960.309	10,953.499	11,898.862	13,264.242	11,473.609	10,729.968	11,704.297	14,003.614	11,887.222	10,943.065	11,999.058	13,159.923	10,561.092	9,481.706	9,471.107	10,586.623	9,336.838	9,141.308	10,505.79	11,990.602	9,861.678	9,453.321	9,804.711	10,891.973	9,204.81	8,835.022	9,429.645	10,825.658	8,863.178	8,937.518	11,965.016	12,464.084
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	1,533	1,533.4	1,533.4	1,533.4	1,533.4	1,533.4	1,533.4	1,533.4	1,533.4	1,533.4	1,533.4	1,533.4	1,533.4	1,533.4	1,533.4	1,533.4	1,533.4	1,533.4	1,533.4	1,533.4	1,533	1,533.4	1,533	1,533	1,533	1,533.4	1,533.4	1,533.4	1,533.4	1,533	1,533.4	1,533.4	1,533.4	1,533.4	1,533.4	1,533.4	1,533.4	1,533.4	1,533.4	1,533.4	1,533.4	1,533.4	1,533.4	1,533.4	1,533.4	1,533.4	1,533.4	1,533.4	1,533.4	1,533.4	1,533.4	1,533.4	1,533.4	1,533.4	1,533.4	1,533.4	1,533.4	1,533.4	1,533.4	1,533.4	1,533.4	1,533.4
Ingehouden winsten Numbers are in millions	11,813	11,779.9	11,210.195	10,833.413	10,470.444	10,478.971	9,774.276	9,519.062	9,263.863	9,404.93	8,842.016	8,638.433	8,469.971	8,638.886	7,984.495	7,805.077	7,592.324	7,676.814	7,221.398	7,057.869	6,742.392	6,783.845	6,456.25	6,187.366	5,994.91	6,007.388	5,630.889	5,473.925	5,318.409	5,451.342	5,148.179	5,031.7	4,858.719	4,906.77	4,660.715	4,572.321	4,442.411	4,525.461	4,302.112	4,162.457	4,011.251	4,035.941	3,813.513	3,756.331	3,665.791	3,741.449	3,529.934	3,539.966	3,496.561	3,523.621	3,352.09	3,339.881	3,224.752	3,246.668	3,109.502	3,091.409	3,061.198	3,147.035	2,966.016	3,038.075	3,185.377	3,125.597
Overige gereserveerde algehele resultaten Numbers are in millions	936	931.321	551.563	515.791	517.733	441.032	342.051	319.276	336.308	321.234	205.73	196.985	191.541	3,049.823	76	39	43	24	72	40	36	41	169	240	262	289	239	203	182	179	99	49	35	48	166	167	187	178	125	105	105	102	109	101	65	65	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	1,516	1,516.398	1,516.399	1,516.4	1,516.399	1,516.399	1,516.398	1,516.398	1,516.399	1,516.423	1,516.424	1,516.423	1,516.424	-1,346.567	1,516.051	1,517.244	1,516.121	1,516.149	1,515.857	1,516.2	1,516.593	1,516.883	1,517.781	1,517.141	1,516.377	1,517.019	1,516.241	1,515.847	1,517.188	1,517.189	1,517.69	1,517.756	1,517.152	1,516.942	1,517.379	1,517.488	1,517.477	1,517.675	1,517.631	1,516.993	1,517.747	1,518.882	1,519.508	1,518.976	1,518.339	1,519.771	1,538.535	1,522.426	1,542.446	1,568.189	1,526.875	1,532.195	1,534.737	1,530.241	1,520.564	1,518.853	1,531.085	1,552.376	1,518.325	1,531.599	1,500.98	1,522.518
Totaal eigen vermogen van aandeelhouders Numbers are in millions	15,798	15,761.019	14,811.557	14,399.004	14,037.976	13,969.802	13,166.125	12,888.136	12,649.97	12,775.987	12,097.57	11,885.241	11,711.336	11,875.542	11,109.946	10,894.721	10,684.845	10,750.363	10,342.655	10,147.469	9,827.985	9,875.128	9,676.031	9,477.507	9,306.287	9,346.807	8,919.53	8,726.172	8,550.997	8,680.531	8,298.269	8,131.856	7,944.271	8,005.112	7,877.494	7,790.209	7,680.288	7,754.536	7,478.143	7,317.85	7,167.398	7,190.223	6,975.421	6,909.707	6,782.53	6,859.62	6,601.869	6,595.792	6,572.407	6,625.21	6,412.365	6,405.476	6,292.889	6,310.309	6,163.466	6,143.662	6,125.683	6,232.811	6,017.741	6,103.074	6,219.757	6,181.515
Totaal eigen vermogen Numbers are in millions	15,798	15,761.019	14,811.557	14,399.004	14,037.976	13,969.802	13,166.125	12,888.136	12,649.97	12,775.987	12,097.57	11,885.241	11,711.336	11,875.542	11,109.946	10,894.721	10,684.845	10,750.363	10,342.655	10,147.469	9,827.985	9,875.128	9,676.031	9,477.507	9,306.287	9,346.807	8,919.53	8,726.172	8,550.997	8,680.531	8,298.269	8,131.856	7,944.271	8,005.112	7,877.494	7,790.209	7,680.288	7,754.536	7,478.143	7,317.85	7,167.398	7,190.223	6,975.421	6,909.707	6,782.53	6,859.62	6,601.869	6,595.792	6,572.407	6,625.21	6,412.365	6,405.476	6,292.889	6,310.309	6,163.466	6,143.662	6,125.683	6,232.811	6,017.741	6,103.074	6,219.757	6,181.515
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	29,361	32,306.953	29,812.294	28,403.123	28,935.416	31,606.117	26,633.902	25,380.746	26,035.34	28,398.985	24,791.47	22,776.405	24,664.777	27,773.574	23,483.283	22,719.946	23,754.634	25,628.323	22,433.462	21,931.768	22,892.588	24,611.405	21,989.146	20,857.916	21,583.196	23,412.176	21,035.072	19,337.222	20,103.26	22,255.446	20,258.578	19,085.355	19,843.133	21,269.354	19,351.103	18,520.177	19,384.585	21,758.15	19,365.365	18,260.915	19,166.456	20,350.146	17,536.513	16,391.413	16,253.637	17,446.243	15,938.707	15,737.1	17,078.197	18,615.812	16,274.043	15,858.797	16,097.6	17,202.282	15,368.276	14,978.684	15,555.328	17,058.469	14,880.919	15,040.592	18,184.773	18,645.599

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