Kitakei Co., Ltd. (9872.T) - Balans per kwartaal

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9872.T
Financiële Gegevens

917 (JPY) • At close November 5, 2024

Overzicht | Financiële gegevens

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

	2024 Q3	2024 Q2	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	2009 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	11,520.365	10,930.304	11,649.8	11,648.811	9,927.007	10,092.948	11,615.779	10,253.77	10,213.931	11,506.13	10,312.051	10,321.361	10,628.622	10,227.95	9,392.1	10,355.212	10,104.74	9,813.74	9,956.817	9,847.017	9,566.582	9,773.671	9,953.344	9,302.691	9,173.678	8,025.176	9,196.122	8,906.043	7,801.678	7,287.768	8,313.318	7,206.409	6,297.757	7,007.455	6,651.985	7,379.756	6,997.492	6,754.988	6,493.258	6,549.345	6,248.097	6,746.146	6,644.125	6,560.15	6,344.806	6,128.281	6,357.747	5,635.294	5,124.751	4,845.623	5,429.7	4,568.464	4,195.977	5,554.938	4,753.044	4,695.359	4,582.698	5,205.601	4,875.413	5,222.673	4,930.969	4,932.467	4,686.142
Kortetermijnbeleggingen Numbers are in millions	200	0	0	3,700	0	0	0	3,700	0	0	0	-518.798	0	199.98	0	-981.09	0	0	0	100	100	100	100	-933.243	0	0	0	-403.799	0	100.85	200.06	-384.348	100	300.08	300.38	300.48	200.66	0	100.03	200.157	200.545	200.913	100.789	-379.494	0	100.14	0	100.11	0	199.96	199.98	200.19	200.8	0	200.2	200.84	201.5	202.12	100.04	100.14	100.25	100.3	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	11,720.365	10,930.304	11,649.8	11,648.811	9,927.007	10,092.948	11,615.779	10,253.77	10,213.931	11,506.13	10,312.051	10,321.361	10,628.622	10,427.93	9,392.1	10,355.212	10,104.74	9,813.74	9,956.817	9,947.017	9,666.582	9,873.671	10,053.344	9,302.691	9,173.678	8,025.176	9,196.122	8,906.043	7,801.678	7,388.618	8,513.378	7,206.409	6,397.757	7,307.535	6,952.365	7,680.236	7,198.152	6,754.988	6,593.288	6,749.502	6,448.642	6,947.059	6,744.914	6,560.15	6,344.806	6,228.421	6,357.747	5,735.404	5,124.751	5,045.583	5,629.68	4,768.654	4,396.777	5,554.938	4,953.244	4,896.199	4,784.198	5,407.721	4,975.453	5,322.813	5,031.219	5,032.767	4,686.142
Nettovorderingen Numbers are in millions	8,206.773	8,695.313	8,725.684	11,907.088	10,192.688	10,435.945	9,147.872	11,295.208	10,356.029	9,031.488	10,349.307	10,505.826	8,234.793	8,313	9,491.185	8,655.759	7,781.73	8,060.356	8,580.805	8,932.103	8,159.426	8,189.315	9,105.915	9,892.377	9,770.519	11,180.72	10,362.628	10,853.157	10,720.851	11,131.009	10,066.918	10,948.792	10,250.843	9,426.938	9,853.536	9,445.27	8,655.01	8,439.366	9,111.868	9,376.255	8,511.894	8,653.295	8,883.303	8,877.077	7,834.72	7,779.855	7,697.183	8,417.036	7,398.077	7,797.456	7,525.115	8,740.005	8,111.602	6,885.871	7,999.923	8,552.546	6,897.36	6,691.499	7,303.096	7,271.912	6,339.634	6,659.868	8,380.225
Voorraad Numbers are in millions	1,768.504	1,500.479	1,709.609	1,667.875	1,681.823	1,537.395	1,932.716	1,789.632	1,922.633	1,806.269	1,910.252	1,568.388	1,382.514	1,291.754	1,431.165	1,455.451	1,393.38	1,425.289	1,493.226	1,453.269	1,429.383	1,315.918	1,643.609	1,608.247	1,585.629	1,315.012	1,608.892	1,488.633	1,376.592	1,235.872	1,443.361	1,280.651	1,265.249	1,116.633	1,349.077	1,187.991	1,163.272	1,021.426	1,343.854	1,207.667	1,276.462	1,118.903	1,372.521	1,289.5	1,260.455	1,025.796	1,278.334	1,133.549	1,083.702	909.499	1,246.986	1,108.669	1,211.437	963.971	942.949	899.055	917.463	676.351	976.731	926.554	934.992	841.262	1,279.93
Overige vlottende activa Numbers are in millions	2,413.303	2,498.702	2,574.632	39.21	2,054.904	2,037.992	2,065.43	1,777.605	1,682.828	1,830.868	1,689.26	1,491.783	1,705.883	1,572.741	1,252.118	1,084.702	1,149.231	1,266.609	1,407.215	1,330.536	1,250.702	1,259.562	1,267.235	1,191.307	83.794	103.174	94.34	23.501	88.918	106.343	90.241	28.389	83.993	99.018	131.462	17.797	83.201	94.697	99.6	30.389	89.858	140.537	94.446	25.355	84.065	99.211	75.303	9.957	41.641	49.461	44.331	-17.38	47.119	48.194	41.159	-31.973	344.009	45.246	48.99	-13.246	167.526	81.55	115.911
Totaal vlottende activa Numbers are in millions	24,108.945	23,624.798	24,659.725	25,262.984	23,856.422	24,104.28	24,761.797	25,116.215	24,175.421	24,174.755	24,260.87	23,887.358	21,951.812	21,605.425	21,566.568	21,551.124	20,429.081	20,565.994	21,438.063	21,662.925	20,506.093	20,638.466	22,070.103	21,994.622	20,613.62	20,624.082	21,261.982	21,271.334	19,988.039	19,861.842	20,113.898	19,464.241	17,997.842	17,950.124	18,286.44	18,331.294	17,099.635	16,310.477	17,148.61	17,363.813	16,326.856	16,859.794	17,095.184	16,752.082	15,524.046	15,133.283	15,408.567	15,295.946	13,648.171	13,801.999	14,446.112	14,599.948	13,766.935	13,452.974	13,937.275	14,315.827	12,943.03	12,820.817	13,304.27	13,508.033	12,473.371	12,615.447	14,462.208
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,681.083	1,691.29	1,701.189	1,713.015	1,671.211	1,674.196	1,689.09	1,837.298	1,698.276	1,685.071	1,698.921	1,853.927	1,729.377	1,736.673	1,747.302	1,756.947	1,751.959	1,745.323	1,684.247	1,663.694	1,605.911	1,605.768	1,604.628	1,608.115	1,610.518	1,650.77	1,639.023	1,641.649	1,652.673	1,657.057	1,654.659	1,652.227	1,659.583	1,653.785	1,674.121	1,679.381	1,694.318	1,806.035	1,818.902	1,832.978	1,845.571	1,793.591	1,748.724	1,745.64	1,744.434	1,739.219	1,731.729	1,734.665	1,731.521	1,732.746	1,725.968	1,728.401	1,735.034	1,739.967	1,745.966	1,750.266	1,754.131	1,759.906	1,766.342	1,771.259	1,769.223	1,771.143	1,769.561
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0.171	0.805	0.703	0	0.337	0.813	0.885	0	0.061	0.828	0.558	0	0.115	0.913	0.138	0	0	0	0	0	0	0	0	0	0	0	0	0	0.422	0.288	0.406	0	0.666	0.007	88.239	84.538	0	0	0	0	0	0	0	0	0	11.789	13.754	15.719	17.684	19.649	21.614
Immateriële activa Numbers are in millions	166.189	176.089	0	197.243	0	0	0	164.689	0	0	0	66.646	60	59	61	62.039	65	62	58	61.935	66	77	89	87.344	97	96	103	114.352	123.163	129.891	139.281	148.064	150.663	161.969	173.466	178.852	190.143	197.62	205.772	214.673	233	209	133	109.67	94	93	0.088	0.084	0	0	0	0	0	0	0	73.204	66.209	57.944	49.679	39.113	28.253	28.784	28.835
Goodwill en immateriële activa Numbers are in millions	166.189	176.089	0	197.243	185.634	189.785	189.082	164.689	148.227	91.805	69.686	66.646	60.171	59.805	61.703	62.039	65.337	62.813	58.885	61.935	66.061	77.828	89.558	87.344	97.115	96.913	103.138	114.352	123.163	129.891	139.281	148.064	150.663	161.969	173.466	178.852	190.143	197.62	205.772	214.673	233.422	209.288	133.406	109.67	94.666	93.007	88.327	84.622	110.207	103.636	96.72	77.123	77.968	77.767	78.326	73.204	66.209	69.733	63.433	54.832	45.937	48.433	50.449
Langetermijnbeleggingen Numbers are in millions	0	0	0	1,488.061	0	0	0	1,446.806	0	0	0	1,437.806	1,694	1,917	2,099	2,097	2,211	2,149	2,244	1,264.353	2,217	2,249	2,314	2,252	2,344	2,296	2,136	2,057	1,999	1,993	2,008	2,160	2,261	1,929	1,936	1,289.813	2,075	2,320	2,299	1,662.857	2,247	2,103	2,175	2,230	1,970	2,088	1.922	1,372.537	0	0	0	1,318.686	0	0	0	872.013	0	0	0	1,077.939	0	0	0
Belastingvorderingen Numbers are in millions	0	0	0	285.086	0	0	0	249.327	0	0	0	221.979	-1,694	-1,917	-2,099	-2,097	-2,211	-2,149	-2,244	621.598	-2,217	-2,249	-2,314	-2,252	-2,344	-2,296	-2,136	-2,057	-1,999	-1,993	-2,008	-2,160	-2,261	-1,929	-1,936	300.48	-2,075	-2,320	-2,299	212.274	-2,247	-2,103	-2,175	-2,230	-1,970	-2,088	-1.922	100.11	0	0	0	200.19	0	0	0	200.84	0	0	0	100.14	0	0	0
Overige niet-vlottende activa Numbers are in millions	1,654.003	1,867.353	2,018.256	305.824	1,726.924	1,765.589	1,778.734	-116.43	1,699.617	1,670.46	1,694.233	-86.212	1,694.678	1,917.881	2,099.565	2,097.061	2,211.859	2,149.329	2,244.013	441.276	2,217.746	2,249.519	2,314.938	2,252.595	2,344.956	2,296.087	2,136.707	2,057.661	1,999.33	1,993.869	2,008.008	2,160.193	2,261.199	1,929.962	1,936.005	397.207	2,075.27	2,320.951	2,299.399	374.718	2,247.372	2,103.737	2,175.242	2,230.36	1,970.012	2,088.932	1,922.449	368.183	2,050.393	1,766.372	1,911.766	376.56	1,851.546	1,620.525	1,530.658	378.945	1,460.358	1,576.642	1,564.216	384.726	1,600.596	1,597.519	1,656.704
Totaal niet-vlottende activa Numbers are in millions	3,501.275	3,734.732	3,719.445	3,989.229	3,583.769	3,629.57	3,656.906	3,581.69	3,546.12	3,447.336	3,462.84	3,494.146	3,484.226	3,714.359	3,908.57	3,916.047	4,029.155	3,957.465	3,987.145	4,052.856	3,889.718	3,933.115	4,009.124	3,948.054	4,052.589	4,043.77	3,878.868	3,813.662	3,775.166	3,780.817	3,801.948	3,960.484	4,071.445	3,745.716	3,783.592	3,845.733	3,959.731	4,324.606	4,324.073	4,297.5	4,326.365	4,106.616	4,057.372	4,085.67	3,809.112	3,921.158	3,742.505	3,660.117	3,892.121	3,602.754	3,734.454	3,700.96	3,664.548	3,438.259	3,354.95	3,275.268	3,280.698	3,406.281	3,393.991	3,388.896	3,415.756	3,417.095	3,476.714
Totaal activa Numbers are in millions	27,610.22	27,359.53	28,379.17	29,252.213	27,440.191	27,733.851	28,418.704	28,697.91	27,721.542	27,622.092	27,723.711	27,381.51	25,436.04	25,319.785	25,475.139	25,467.172	24,458.238	24,523.46	25,425.209	25,715.783	24,395.811	24,571.581	26,079.227	25,942.679	24,666.21	24,667.852	25,140.85	25,084.996	23,763.206	23,642.659	23,915.846	23,424.725	22,069.287	21,695.84	22,070.032	22,177.027	21,059.366	20,635.083	21,472.683	21,661.313	20,653.221	20,966.41	21,152.556	20,837.752	19,333.158	19,054.441	19,151.072	18,956.063	17,540.292	17,404.753	18,180.566	18,300.908	17,431.483	16,891.233	17,292.225	17,591.095	16,223.728	16,227.098	16,698.261	16,896.929	15,889.127	16,032.542	17,938.922
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	12,201.158	11,729.461	13,109.558	13,262.923	7,638.487	8,577.054	9,638.881	9,692.682	9,121.79	9,012.849	9,572.585	9,268.83	7,959.495	7,895.898	8,624.684	8,347.777	7,515.201	7,501.575	8,614.558	8,501.835	7,773.378	7,581.569	9,271.049	9,164.244	8,239.03	7,899.612	8,747.088	275.819	7,773.751	7,660.637	8,393.725	271.761	7,195.841	6,745.205	7,442.561	265.7	6,577.049	5,991.062	6,940.984	7,594.952	8,984.872	9,178.687	9,758.015	9,453.424	8,338.186	7,873.942	8,477.662	8,425.322	7,236.452	6,887.276	7,904.489	7,955.149	7,311.086	6,748.481	7,352.667	7,731.568	6,479.407	6,366.073	6,982.703	7,329.285	6,243.897	6,202.581	8,190.51
Kortlopende schulden Numbers are in millions	0	0	0	0.265	0	0	0	1.655	0	0	0	1.853	0	0	0	1.853	0	0	0	1.853	0	0	0	1.853	0	0	0	0.79	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	0	228.237	83.944	308.064	126.875	245.578	83.952	358.924	114.746	220.164	89.558	288.625	50.301	201.685	81.489	252.425	47.87	199.281	107.976	231.914	82.499	196.957	75.547	151.125	20.087	179.759	57.779	256.605	101.974	187.849	54.474	156.433	31.914	129.05	52.693	118.279	18.413	163.503	72.092	222.719	85.511	257.193	84.9	291.009	111.479	215.934	67.936	177.409	28.433	155.136	48.813	237.263	92.55	144.736	41.562	168.899	54.441	97.764	39.701	27.183	0	65.614	31.22
Uitgestelde opbrengsten Numbers are in millions	0	0	0	92.746	0	0	0	117.015	0	0	0	1,106.835	0	0	0	906.121	0	0	0	900.952	0	0	0	778.259	0	0	0	9,230.747	0	0	0	0	0	0	0	0	0	0	0	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 kortlopende verplichtingen Numbers are in millions	793.007	1,182.089	980.068	1,278.405	5,656.135	5,212.432	5,013.535	5,097.359	4,976.707	5,168.425	4,868.941	3,633.385	4,280.033	4,353.29	3,926.543	3,211.972	3,850.063	4,032.202	3,822.759	3,284.718	3,805.215	4,268.137	4,186.231	3,299.254	3,849.443	4,094.933	3,956.96	3,167.284	3,831.026	3,955.933	3,733.793	11,370.795	3,346.151	3,523.165	3,401.12	10,495.22	3,174.328	3,357.86	3,384.604	2,941.986	641.799	933.937	703.304	778.654	613.798	812.922	600.104	531.635	469.855	698.485	545.143	624.909	532.386	674.475	534.069	491.622	492.121	595.445	529.38	313.964	407.452	585.929	576.129
Totaal kortlopende verplichtingen Numbers are in millions	12,994.165	12,911.55	14,089.626	14,634.339	13,294.622	13,789.486	14,652.416	14,908.711	14,098.497	14,181.274	14,441.526	14,010.903	12,239.528	12,249.188	12,551.227	12,467.723	11,365.264	11,533.777	12,437.317	12,689.358	11,578.593	11,849.706	13,457.28	13,243.61	12,088.473	11,994.545	12,704.048	12,674.64	11,604.777	11,616.57	12,127.518	11,642.556	10,541.992	10,268.37	10,843.681	10,760.92	9,751.377	9,348.922	10,325.588	10,536.938	9,626.671	10,112.624	10,461.319	10,232.078	8,951.984	8,686.864	9,077.766	8,956.957	7,706.307	7,585.761	8,449.632	8,580.058	7,843.472	7,422.956	7,886.736	8,223.19	6,971.528	6,961.518	7,512.083	7,643.249	6,651.349	6,788.51	8,766.639
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	0	0	0	0	0	0	0.265	0	0	0	1.921	0	0	0	3.774	0	0	0	5.627	0	0	0	7.481	0	0	0	3.755	0	0	0	0	0	0	0	0	0	0	0	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	385.362	0	0	0	423.562	0	0	0	427.892	0	0	0	425.014	0	0	0	389.883	0	0	0	0	0	0	0	0	0	0	0	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	0	243.546	0	0	0	11.408	0	0	0	37.929	0	0	0	36.969	0	0	0	121.201	0	0	0	192.716	0	0	0	226.874	0	0	0	162.673	0	0	0	117.927	0	0	0	205.281	0	0	0	196.429	0	0	0	152.417	0	0	0	179.474	0	0	0	126.861	0	0	0	120.961	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	1,063.732	1,026.352	1,041.987	1,018.843	802.347	986.715	1,012.308	960.933	996.791	975.763	978.768	545.126	1,042.712	1,029.37	1,053.213	580.815	1,290.434	1,282.252	1,307.321	757.668	1,304.74	1,294.01	1,314.253	741.326	1,361.355	1,408.252	1,375.441	727.516	1,336.047	1,330.863	1,308.896	1,127.717	1,239.463	1,227.981	1,212.061	1,154.825	1,171.276	1,197.389	1,216.008	972.697	1,187.055	1,141.232	1,154.429	934.977	1,094.994	1,121.488	1,089.081	925.634	1,039.037	1,082.932	1,080.749	914.578	1,066.716	1,025.985	1,054.307	890.541	998.889	974.734	965.144	819.531	949.413	941.777	906.958
Totaal niet-vlottende verplichtingen Numbers are in millions	1,063.732	1,026.352	1,041.987	1,262.389	802.347	986.715	1,012.308	972.606	996.791	975.763	978.768	970.338	1,042.712	1,029.37	1,053.213	1,045.12	1,290.434	1,282.252	1,307.321	1,312.388	1,304.74	1,294.01	1,314.253	1,366.537	1,361.355	1,408.252	1,375.441	1,348.028	1,336.047	1,330.863	1,308.896	1,290.39	1,239.463	1,227.981	1,212.061	1,272.752	1,171.276	1,197.389	1,216.008	1,177.978	1,187.055	1,141.232	1,154.429	1,131.406	1,094.994	1,121.488	1,089.081	1,078.051	1,039.037	1,082.932	1,080.749	1,094.052	1,066.716	1,025.985	1,054.307	1,017.402	998.889	974.734	965.144	940.492	949.413	941.777	906.958
Totaal passiva Numbers are in millions	14,057.897	13,937.902	15,131.613	15,896.728	14,096.969	14,776.201	15,664.724	15,881.317	15,095.288	15,157.037	15,420.294	14,981.241	13,282.24	13,278.558	13,604.44	13,512.843	12,655.698	12,816.029	13,744.638	14,001.746	12,883.333	13,143.716	14,771.533	14,610.147	13,449.828	13,402.797	14,079.489	14,022.668	12,940.824	12,947.433	13,436.414	12,932.946	11,781.455	11,496.351	12,055.742	12,033.672	10,922.653	10,546.311	11,541.596	11,714.916	10,813.726	11,253.856	11,615.748	11,363.484	10,046.978	9,808.352	10,166.847	10,035.008	8,745.344	8,668.693	9,530.381	9,674.11	8,910.188	8,448.941	8,941.043	9,240.592	7,970.417	7,936.252	8,477.227	8,583.741	7,600.762	7,730.287	9,673.597
Eigen vermogen:
Preferente aandelen Numbers are in millions	2,646.756	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2,220.082	2,220.082	2,220.082	2,220.082	2,220.082	2,220.082	2,220.082	2,220.082	2,220.082	2,220.082	2,220.082	2,220.082	2,220.082	2,220.082	2,220.082	2,220.082	2,220.082	2,220.082	2,220.082	2,220.082	2,220	2,220	2,220	2,220.082	2,220	2,220	2,220	2,220.082	2,220.082	2,220.082	2,220.082	2,220.082	2,220.082	2,220.082	2,220.082	2,220.082	2,220.082	2,220.082	2,220.082	2,220.082	2,220.082	2,220.082	2,220.082	2,220.082	2,220.082	2,220.082	2,220.082	2,220.082	2,220.082	2,220.082	2,220.082	2,220.082	2,220.082	2,220.082	2,220.082	2,220.082	2,220.082	2,220.082	2,220.082	2,220.082	2,220.082	2,220.082	2,220.082
Ingehouden winsten Numbers are in millions	8,560.841	8,428.055	8,255.16	5,616.714	8,168.283	7,969.243	7,742.922	5,196.742	7,628.358	7,484.996	7,304.775	7,382.616	7,190.218	7,061.289	6,900.912	6,989.222	6,696.628	6,641.666	6,542.861	6,534.789	6,402.12	6,295.012	6,126.032	6,178.362	5,974.693	5,920.31	5,758.236	5,819.218	5,639.276	5,520.936	5,359.513	5,406.334	5,263.811	5,185.996	5,033.442	5,117.267	5,017.998	4,946.916	4,810.921	4,829.498	4,733.71	4,636.055	4,429.64	4,378.044	4,228.551	4,108.249	3,945.242	3,937.543	3,816.702	3,753.003	3,648.1	3,643.964	3,523.562	3,454.34	3,361.764	3,403.23	3,309.521	3,330.13	3,273.546	3,380.304	3,340.334	3,367.698	3,345.907
Overige gereserveerde algehele resultaten Numbers are in millions	124.64	126.719	127.427	2,873.799	103.43	123.363	146	2,925.1	132.845	114.91	133.483	2,927.443	98.35	114.625	105	99	240	201	273	314	243	266	315	287	376	478	436	376	317	308	254	219	158	147	114	160	252	275	254	250	239	210	241	230	191	270	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	0.001	2,646.77	2,644.887	2,644.887	2,851.427	2,644.962	2,644.976	2,474.669	2,644.969	2,645.067	2,645.077	-129.872	2,645.15	2,645.231	2,644.705	2,646.025	2,645.83	2,644.683	2,644.628	2,645.166	2,647.358	2,646.853	2,646.662	2,647.088	2,645.689	2,646.744	2,647.124	2,647.028	2,646.024	2,646.208	2,645.837	2,646.363	2,645.939	2,646.411	2,646.766	2,646.006	2,646.633	2,646.774	2,646.084	2,646.817	2,646.703	2,646.417	2,646.086	2,646.142	2,646.547	2,647.758	2,818.901	2,763.43	2,758.164	2,762.975	2,782.003	2,762.752	2,777.651	2,767.87	2,769.336	2,727.191	2,723.708	2,740.634	2,727.406	2,712.802	2,727.949	2,714.475	2,699.336
Totaal eigen vermogen van aandeelhouders Numbers are in millions	13,552.32	13,421.626	13,247.556	13,355.482	13,343.222	12,957.65	12,753.98	12,816.593	12,626.254	12,465.055	12,303.417	12,400.269	12,153.8	12,041.227	11,870.699	11,954.329	11,802.54	11,707.431	11,680.571	11,714.037	11,512.478	11,427.865	11,307.694	11,332.532	11,216.382	11,265.054	11,061.36	11,062.328	10,822.382	10,695.226	10,479.432	10,491.779	10,287.832	10,199.489	10,014.29	10,143.355	10,136.713	10,088.772	9,931.087	9,946.397	9,839.495	9,712.554	9,536.808	9,474.268	9,286.18	9,246.089	8,984.225	8,921.055	8,794.948	8,736.06	8,650.185	8,626.798	8,521.295	8,442.292	8,351.182	8,350.503	8,253.311	8,290.846	8,221.034	8,313.188	8,288.365	8,302.255	8,265.325
Totaal eigen vermogen Numbers are in millions	13,552.32	13,421.626	13,247.556	13,355.482	13,343.222	12,957.65	12,753.98	12,816.593	12,626.254	12,465.055	12,303.417	12,400.269	12,153.8	12,041.227	11,870.699	11,954.329	11,802.54	11,707.431	11,680.571	11,714.037	11,512.478	11,427.865	11,307.694	11,332.532	11,216.382	11,265.054	11,061.36	11,062.328	10,822.382	10,695.226	10,479.432	10,491.779	10,287.832	10,199.489	10,014.29	10,143.355	10,136.713	10,088.772	9,931.087	9,946.397	9,839.495	9,712.554	9,536.808	9,474.268	9,286.18	9,246.089	8,984.225	8,921.055	8,794.948	8,736.06	8,650.185	8,626.798	8,521.295	8,442.292	8,351.182	8,350.503	8,253.311	8,290.846	8,221.034	8,313.188	8,288.365	8,302.255	8,265.325
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	27,610.217	27,359.528	28,379.169	29,252.21	27,440.191	27,733.851	28,418.704	28,697.91	27,721.542	27,622.092	27,723.711	27,381.51	25,436.04	25,319.785	25,475.139	25,467.172	24,458.238	24,523.46	25,425.209	25,715.783	24,395.811	24,571.581	26,079.227	25,942.679	24,666.21	24,667.851	25,140.849	25,084.996	23,763.206	23,642.659	23,915.846	23,424.725	22,069.287	21,695.84	22,070.032	22,177.027	21,059.366	20,635.083	21,472.683	21,661.313	20,653.221	20,966.41	21,152.556	20,837.752	19,333.158	19,054.441	19,151.072	18,956.063	17,540.292	17,404.753	18,180.566	18,300.908	17,431.483	16,891.233	17,292.225	17,591.095	16,223.728	16,227.098	16,698.261	16,896.929	15,889.127	16,032.542	17,938.922

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