Innotech Corporation (9880.T) - Balans per kwartaal

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9880.T
Financiële Gegevens

1427 (JPY) • At close September 19, 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	6,749.319	8,243.008	8,110.937	7,003.424	6,873.115	6,598.397	7,349.64	6,179.106	6,715.705	6,664.498	5,731.107	6,117.477	5,656.646	5,626.102	6,922.947	6,588.628	6,663.798	6,335.546	4,705.237	5,602.826	5,584.215	4,498.187	4,753.134	5,272.163	5,545.679	5,763.265	4,946.745	4,600.337	5,760.335	5,154.047	5,668.281	5,541.264	4,628.444	3,917.946	3,423.939	2,947.337	3,646.364	3,553.473	4,054.967	2,906.682	4,673.121	4,700.658	4,630.935	2,946.478	4,089.087	4,902.539	5,410.992	2,311.033	2,503.072	3,470.444	4,104.456	3,181.967	2,511.401	3,250.942	3,019.662	2,512.623	2,202.472	2,324.926	2,785.21	3,136.859	2,823.324	1,479.467
Kortetermijnbeleggingen Numbers are in millions	0	633.942	0	652.445	-2,013	-371.059	0	210.384	-2,269.092	-1,893.514	-2,341.084	-2,300.712	0	-412.674	-1,967.182	-1,916.284	-1,811.345	-212.503	-1,852.149	-1,869.72	-1,879.852	-263.072	-1,584.84	-1,607.527	-1,591.574	-308.287	-1,405.023	-1,367.361	-1,365.392	-265.668	-1,302.869	-1,226.811	-1,215.812	-229.226	-1,278.764	-1,273.496	-1,255.266	-296.085	-1,083.502	-2,093.092	-1,034.628	-46.67	-874.492	499.791	499.603	0	-801.795	300	0	0	0	0	0	0	0	0	0	-130.681	0	0	-139.303	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	6,749.319	8,876.95	8,110.937	7,003.424	6,873.115	6,598.397	7,349.64	6,179.106	6,715.705	6,664.498	5,731.107	6,117.477	5,656.646	5,626.102	6,922.947	6,588.628	6,663.798	6,335.546	4,705.237	5,602.826	5,584.215	4,498.187	4,753.134	5,272.163	5,545.679	5,763.265	4,946.745	4,600.337	5,760.335	5,154.047	5,668.281	5,541.264	4,628.444	3,917.946	3,423.939	2,947.337	3,646.364	3,553.473	4,054.967	2,906.682	4,673.121	4,700.658	4,630.935	3,446.269	4,588.69	4,902.539	5,410.992	2,611.033	2,503.072	3,470.444	4,104.456	3,181.967	2,511.401	3,250.942	3,019.662	2,512.623	2,202.472	2,324.926	2,785.21	3,136.859	2,823.324	1,479.467
Nettovorderingen Numbers are in millions	10,605.121	10,168.907	9,884.691	9,984.654	8,384.634	9,665.796	10,114.158	12,262.351	9,566.725	8,826.49	11,245.378	9,579.291	9,596.057	8,550.611	8,612.226	6,821.936	5,901.601	7,392.265	6,711.229	5,711.278	6,510.882	7,428.417	8,173.169	6,727.473	6,526.938	8,929.996	6,912.956	6,887.822	6,295.522	6,869.274	6,324.012	7,281.2	7,210.643	9,595.462	9,881.78	10,127.493	7,487.958	9,674.775	7,794.475	7,439.734	6,571.618	8,258.839	7,485.768	7,559.434	5,968.013	6,508.959	5,135.777	7,267.424	9,276.808	10,218.442	7,851.432	7,464.503	6,921.562	9,308.909	7,568.38	9,822.634	7,413.294	10,593.094	10,240.909	10,041.268	12,047.316	14,185.148
Voorraad Numbers are in millions	9,926.717	9,181.533	9,772.211	9,568.685	9,399.362	8,105.41	8,339.669	7,252.469	6,493.167	6,101.775	5,317.707	5,530.705	5,562.865	4,793.481	5,250.675	4,800.884	4,989.251	3,874.835	4,004.536	4,060.647	4,199.319	3,922.543	4,013.411	4,790.18	3,700.438	2,524.642	2,657.759	3,250.797	2,536.898	2,049.411	1,596.481	1,523.737	1,413.978	1,912.075	2,446.096	2,571.232	3,071.393	2,311.566	1,665.434	2,069.953	2,119.108	1,775.318	1,573.199	1,586.602	1,510.577	1,163.11	1,201.048	4,465.988	1,957.896	1,185.209	1,336.984	2,096.153	2,135.562	2,509.512	1,872.716	2,338.639	2,455.178	2,282.972	2,296.256	2,478.961	3,087.989	3,959.886
Overige vlottende activa Numbers are in millions	2,670.529	2,077.895	2,218.762	2,177.29	2,200.037	1,587.931	2,203.372	2,080.502	2,273.974	1,596.967	1,942.229	2,153.454	2,578.781	1,506.013	2,097.315	2,179.72	2,465.821	1,640.773	2,164.424	2,292.229	2,491.51	1,551.094	2,056.454	2,401.919	2,485.735	745.81	3,370.908	2,867.644	2,764.493	2,087.533	2,549.434	2,441.862	2,682.324	609.382	2,519.527	2,959.365	2,644.737	584.679	2,688.227	2,279.864	2,000.28	296.12	1,630.918	2,076.956	1,986.294	1,798.697	2,373.843	1,610.392	1,798.944	398.49	2,605.928	2,858.826	2,364.795	264.608	2,811.059	483.433	3,278.196	213.527	624.797	788.856	892.127	1,134.389
Totaal vlottende activa Numbers are in millions	29,951.686	30,305.285	29,986.601	28,734.053	26,857.148	25,957.534	28,006.839	27,774.428	25,049.571	23,189.73	24,236.421	23,380.927	23,394.349	20,476.207	22,883.163	20,391.168	20,020.471	19,243.419	17,585.426	17,666.98	18,785.926	17,400.241	18,996.168	19,191.735	18,258.79	17,963.713	17,888.368	17,606.6	17,357.248	16,160.265	16,138.208	16,788.063	15,935.389	16,034.865	18,271.342	18,605.427	16,850.452	16,124.493	16,203.103	14,696.233	15,364.127	15,030.935	15,320.82	14,669.261	14,053.574	14,373.305	14,121.66	15,954.837	15,536.72	15,272.585	15,898.8	15,601.449	13,933.32	15,333.971	15,271.817	15,157.329	15,349.14	15,414.519	15,947.172	16,445.944	18,850.756	20,758.89
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	11,543.142	11,630.139	11,508.157	11,525.961	11,474.681	11,463.168	11,475.152	11,376.232	10,948.65	10,842.129	10,771.611	10,827.562	10,802.238	10,713.449	10,714.001	10,707.789	10,560.542	10,565.659	10,525.754	10,402.933	10,406.49	10,370.905	10,224.215	10,164.97	10,224.598	10,235.539	10,202.019	10,156.829	10,156.828	10,080.796	9,844.674	9,840.956	9,946.688	9,990.817	10,070.128	10,141.901	10,116.29	10,156.225	10,183.875	10,047.254	10,065.868	10,112.11	9,942.789	9,981.62	9,987.405	10,023.687	10,063.071	10,099.256	10,112.81	10,156.383	10,207.535	10,358.606	10,379.21	10,407.874	10,450.677	10,524.793	10,561.241	10,603.76	10,655.912	10,709.14	10,824.472	10,981.365
Goodwill Numbers are in millions	775.799	817.981	877.836	935.375	957.317	1,005.86	1,100.308	1,164.108	1,175.319	1,212.345	1,246.425	1,292.75	1,289.972	1,270.585	1,431.07	1,504.948	1,561.529	567.864	619.847	671.83	723.813	775.795	827.778	879.761	931.743	983.726	1,035.709	1,087.692	1,141.179	1,197.677	1,254.175	1,310.673	1,268.303	1,321.352	1,374.401	1,427.45	1,341.058	1,387.135	1,520.249	496.38	525.185	553.989	99.941	111.501	123.06	134.62	146.18	157.74	77.49	84.535	129.135	173.734	218.334	262.934	307.533	352.133	396.733	441.333	485.932	530.532	619.731	664.331
Immateriële activa Numbers are in millions	0	1,248.339	1,268.115	1,281.923	1,259.053	1,231.054	1,266.241	1,276.702	1,246.639	1,211.708	1,130.399	1,058.234	1,045.65	953.887	823.148	786.573	786.163	804.491	875.795	824.545	788.283	713.801	704.925	680.006	584.659	504.807	437.617	395.999	373.856	353.193	340.827	335.025	334.679	349.759	318.173	317.597	337.514	344.891	379.697	384.064	401.731	394.398	178.989	144.08	137.558	140.668	147.11	151.672	159.467	168.484	149.201	145.691	94.604	82.257	55.458	61.527	72.142	77.254	93.268	110.482	155.15	199.459
Goodwill en immateriële activa Numbers are in millions	775.799	2,066.32	2,145.951	2,217.298	2,216.37	2,236.914	2,366.549	2,440.81	2,421.958	2,424.053	2,376.824	2,350.984	2,335.622	2,224.472	2,254.218	2,291.521	2,347.692	1,372.355	1,495.642	1,496.375	1,512.096	1,489.596	1,532.703	1,559.767	1,516.402	1,488.533	1,473.326	1,483.691	1,515.035	1,550.87	1,595.002	1,645.698	1,602.982	1,671.111	1,692.574	1,745.047	1,678.572	1,732.026	1,899.946	880.444	926.916	948.387	278.93	255.581	260.618	275.288	293.29	309.412	236.957	253.019	278.336	319.425	312.938	345.191	362.991	413.66	468.875	518.587	579.2	641.014	774.881	863.79
Langetermijnbeleggingen Numbers are in millions	1,568.906	1,479.596	1,378.815	1,928.398	3,791	2,105.467	1,989.497	1,875.299	3,976	3,665	4,095	4,298	2,201.091	2,472.618	4,003	3,970	3,883	2,225.927	3,845	3,851	3,468	2,113.64	3,637	3,291	3,084	1,692.12	2,912	3,379	3,189	1,445.069	2,415	2,200	2,067	1,158.531	2,316	2,158	2,156	1,041.361	1,827	3,188	2,099	1,119.531	1,962	485.022	545.557	1,106.845	1,460	396.493	0	682.454	0	0	0	667.159	0	0	0	710.678	0	0	888.572	0
Belastingvorderingen Numbers are in millions	1,261.104	498.272	0.002	-1,928.398	-2,013	501.56	-1,989.497	-1,875.299	-2,269.092	420.163	-2,341.084	-2,300.712	-2,201.091	388.295	-4,003	-3,970	-3,883	266.177	-3,845	-3,851	-3,468	288.585	-3,637	-3,291	-3,084	65.372	-2,912	-3,379	-3,189	57.132	-2,415	-2,200	-2,067	59.357	-2,316	-2,158	-2,156	68.774	-1,827	-3,188	-2,099	103.271	-1,962	499.791	499.603	166.898	-1,460	300	0	303.074	0	0	0	450.408	0	0	0	540.277	0	0	751.243	0
Overige niet-vlottende activa Numbers are in millions	2,355.074	1,854.089	2,108.648	3,973.113	2,013.701	1,364.619	4,163.108	4,100.219	2,269.686	0.15	2,341.521	2,300.993	4,434.939	1,405.15	4,003.651	3,970.011	3,883.932	1,293.479	3,845.393	3,851.023	3,468.829	1,217.899	3,637.125	3,291.063	3,084.616	1,117.103	2,912.106	3,379.5	3,189.217	983.047	2,415.473	2,200.115	2,067.915	884.172	2,316.596	2,158.81	2,156.051	873.487	1,827.062	3,188.561	2,099.598	744.02	1,962.427	1,004.207	849.561	581.381	1,460.661	888.158	1,610.407	375.477	1,366.523	1,289.727	1,309.192	297.154	1,292.798	1,392.024	1,373.03	76.121	1,423.422	1,334	140.098	1,921.79
Totaal niet-vlottende activa Numbers are in millions	17,504.025	17,528.416	17,141.573	17,716.372	17,482.752	17,671.728	18,004.809	17,917.261	17,347.202	17,351.495	17,243.872	17,476.827	17,572.799	17,203.984	16,971.87	16,969.321	16,792.166	15,723.597	15,866.789	15,750.331	15,387.415	15,480.625	15,394.043	15,015.8	14,825.616	14,598.667	14,587.451	15,020.02	14,861.08	14,116.914	13,855.149	13,686.769	13,617.585	13,763.988	14,079.298	14,045.758	13,950.913	13,871.873	13,910.883	14,116.259	13,092.382	13,027.319	12,184.146	12,226.221	12,142.744	12,154.099	11,817.022	11,993.319	11,960.174	11,770.407	11,852.394	11,967.758	12,001.34	12,167.786	12,106.466	12,330.477	12,403.146	12,449.423	12,658.534	12,684.154	13,379.266	13,766.945
Totaal activa Numbers are in millions	47,455.711	47,833.701	47,128.174	46,450.426	44,339.902	43,629.265	46,011.651	45,691.691	42,396.775	40,541.227	41,480.295	40,857.756	40,967.151	37,680.193	39,855.034	37,360.49	36,812.639	34,967.02	33,452.217	33,417.313	34,173.341	32,880.869	34,390.212	34,207.535	33,084.405	32,562.379	32,475.819	32,626.62	32,218.328	30,277.18	29,993.357	30,474.833	29,552.974	29,798.853	32,350.64	32,651.185	30,801.365	29,996.366	30,113.986	28,812.492	28,456.509	28,058.254	27,504.966	26,895.482	26,196.318	26,527.404	25,938.682	27,948.156	27,496.894	27,042.992	27,751.194	27,569.207	25,934.66	27,501.757	27,378.283	27,487.806	27,752.286	27,863.942	28,605.706	29,130.098	32,230.022	34,525.835
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	2,701.867	2,778.142	2,659.259	2,808.042	2,806.281	3,053.286	2,593.73	2,821.087	2,185.944	2,333.841	1,803.011	2,204.797	2,645.352	1,947.36	2,674.831	1,865.861	2,217.63	2,408.485	1,879.334	1,667.515	1,510.618	1,637.306	1,631.564	2,110.358	1,741.663	2,024.69	1,532.38	1,608.662	1,621.016	1,526.351	1,279.036	1,387.532	1,126.897	1,303.04	1,572.781	1,788.642	2,588.567	2,080.302	1,143.743	1,516.5	1,426.693	1,307.34	1,336.115	747.213	1,126.416	1,265.754	631.411	2,444.151	2,508.233	1,865.989	2,761.166	2,486.655	1,750.264	2,041.292	1,503.742	1,672.655	2,114.858	1,707.281	1,390.884	1,289.41	2,515.411	2,826.858
Kortlopende schulden Numbers are in millions	8,861.636	10,148.219	9,015.234	8,587.067	8,459.165	8,070.982	9,840.698	8,482.731	5,850.852	5,649.243	6,167.068	5,109.958	5,390.808	5,111.796	6,102.067	4,483.348	4,488.309	3,339.864	1,214.664	714.664	1,626.664	727.664	1,539.664	574.964	466.664	0	74.2	513.8	518	0	0	0	0	0	2,050	1,600	0	0	1,426.588	0	41.232	245.215	0	0	0	0	500	0	0	0	0	0	0	1,000	1,900	1,700	1,750	2,550	2,700	2,600	2,710.4	2,521.6
Belastingschulden Numbers are in millions	312.545	489.044	229.617	380.554	151.563	439.423	311.481	673.966	254.646	542.083	417.278	664.58	399.377	654.806	304.071	338.957	161.727	341.797	189.677	319.577	128.116	433.645	341.753	330.627	191.502	348.177	372.147	399.647	202.25	281.461	297.398	460.595	139.856	385.198	368.949	403.251	185.8	106.914	93.185	151.592	43.168	303.033	303.923	454.768	60.739	167.401	95.232	302.304	78.232	697.022	645.905	472.06	122.772	418.514	283.227	285.07	115.32	35.601	10.529	38.545	74.045	42.921
Uitgestelde opbrengsten Numbers are in millions	312.545	489.044	229.617	6,145.813	5,432.185	3,881.424	986.401	1,268.171	5,694.169	3,411.329	998.589	5,271.791	5,109.889	3,258.07	742.628	4,852.679	4,194.217	2,623.812	576.661	4,171.872	4,125.066	3,213.378	796.776	4,582.538	4,619.149	0	4,017.578	4,293.512	3,980.885	0	0	0	0	0	621.637	654.57	0	0	271.581	0	149.706	1,854.226	0	0	0	0	176.761	0	0	0	0	0	0	421.456	407.953	348.741	141.181	1,542.873	57.826	67.525	3,320.872	4,455.363
Overige kortlopende verplichtingen Numbers are in millions	7,842.937	6,845.566	7,735.847	1,241.434	1,706.328	2,062.761	5,801.124	6,165.569	1,847.188	2,217.826	5,724.983	1,580.087	1,837.653	1,866.512	5,243.078	1,355.416	1,552.059	1,748.796	4,495.636	1,130.002	1,434.304	1,576.785	4,664.374	1,004.915	1,348.92	4,837.99	1,152.981	897.432	1,015.546	3,551.336	3,908.639	4,352.94	3,983.163	3,939.232	3,495.616	3,793.301	3,922.508	3,585.487	3,272.418	3,293.582	2,802.521	817.328	2,750.746	2,769.747	2,204.394	2,109.176	1,686.742	2,469.149	2,055.691	2,396.322	2,400.97	2,441.937	1,843.903	1,816.663	1,629.62	2,031.809	2,108.234	532.305	2,805.127	3,111.1	268.086	699.954
Totaal kortlopende verplichtingen Numbers are in millions	19,718.985	20,260.971	19,639.957	18,782.356	18,403.959	17,068.453	19,221.953	18,737.558	15,578.153	13,612.239	14,693.651	14,166.633	14,983.702	12,183.738	14,762.604	12,557.304	12,452.215	10,120.957	8,166.295	7,684.053	8,696.652	7,155.133	8,632.378	8,272.775	8,176.396	6,862.68	6,777.139	7,313.406	7,135.447	5,077.687	5,187.675	5,740.472	5,110.06	5,242.272	7,740.034	7,836.513	6,511.075	5,665.789	6,114.33	4,810.082	4,420.152	4,224.109	4,086.861	3,516.96	3,330.81	3,374.93	2,994.914	4,913.3	4,563.924	4,262.311	5,162.136	4,928.592	3,594.167	5,279.411	5,441.315	5,753.205	6,114.273	6,332.459	6,953.837	7,068.035	8,814.769	10,503.775
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,150	1,280	1,445	1,560	953.276	1,073.28	1,193.284	1,513.288	2,833.292	2,953.296	3,073.3	3,193.304	3,313.308	3,433.312	3,553.316	3,590	3,450	3,591.674	2,883.34	2,975.006	3,066.672	3,158.338	3,250.004	1,491.67	333.336	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	258.941	269.249	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	200	750	1,100
Uitgestelde opbrengsten niet-vlottend 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
Uitgestelde belastingverplichtingen niet-vlottend 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
Overige niet-vlottende verplichtingen Numbers are in millions	887.016	970.417	896.558	924.432	899.781	897.548	982.492	940.002	874.674	808.458	929.707	947.056	986.524	935.969	918.193	888.552	851.343	835.719	720.585	698.917	662.863	651.937	607.897	592.76	562.509	630.769	646.454	610.564	590.477	579.067	550.133	531.934	499.129	528.607	594.391	550.037	577.957	577.797	538.484	484.327	460.049	427.294	467.781	451.673	467.687	469.285	517.43	530.906	522.24	519.281	532.051	516.424	485.958	528.833	511.66	501.299	473.407	440.308	396.592	470.357	432.971	416.718
Totaal niet-vlottende verplichtingen Numbers are in millions	2,037.016	2,250.417	2,341.558	2,484.432	1,853.057	1,970.828	2,175.776	2,453.29	3,707.966	3,761.754	4,003.007	4,140.36	4,299.832	4,369.281	4,471.509	4,478.552	4,301.343	4,427.393	3,603.925	3,673.923	3,729.535	3,810.275	3,857.901	2,084.43	895.845	630.769	646.454	610.564	590.477	579.067	550.133	531.934	499.129	528.607	594.391	550.037	577.957	577.797	538.484	484.327	718.99	696.543	467.781	451.673	467.687	469.285	517.43	530.906	522.24	519.281	532.051	516.424	485.958	528.833	511.66	501.299	473.407	440.308	396.592	670.357	1,182.971	1,516.718
Totaal passiva Numbers are in millions	21,756.001	22,511.388	21,981.515	21,266.788	20,257.016	19,039.281	21,397.729	21,190.848	19,286.119	17,373.993	18,696.658	18,306.993	19,283.534	16,553.019	19,234.113	17,035.856	16,753.558	14,548.35	11,770.22	11,357.976	12,426.187	10,965.408	12,490.279	10,357.205	9,072.241	7,493.449	7,423.593	7,923.97	7,725.924	5,656.754	5,737.808	6,272.406	5,609.189	5,770.879	8,334.425	8,386.55	7,089.032	6,243.586	6,652.814	5,294.409	5,139.142	4,920.652	4,554.642	3,968.633	3,798.497	3,844.215	3,512.344	5,444.206	5,086.164	4,781.592	5,694.187	5,445.016	4,080.125	5,808.244	5,952.975	6,254.504	6,587.68	6,772.767	7,350.429	7,738.392	9,997.74	12,020.493
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	10,517.159	10,517.159	10,517.159	10,517.159	10,517.159	10,517.159	10,517.159	10,517.159	10,517.159	10,517.159	10,517.159	10,517.159	10,517.159	10,517.159	10,517.159	10,517.159	10,517.159	10,517.159	10,517.159	10,517.159	10,517	10,517.159	10,517	10,517	10,517	10,517.159	10,517.159	10,517.159	10,517.159	10,517.159	10,517.159	10,517.159	10,517.159	10,517.159	10,517.159	10,517.159	10,517.159	10,517.159	10,517.159	10,517.159	10,517.159	10,517.159	10,517.159	10,517.159	10,517.159	10,517.159	10,517.159	10,517.159	10,517.159	10,517.159	10,517.159	10,517.159	10,517.159	10,517.159	10,517.159	10,517.159	10,517.159	10,517.159	10,517.159	10,517.159	10,517.159	10,517.159
Ingehouden winsten Numbers are in millions	9,204.11	9,242.163	8,759.226	9,069.3	8,425.868	8,697.421	8,021.392	8,415.251	7,758.082	7,950.878	7,706.201	7,565.443	6,798.942	6,606.521	5,956.125	5,616.82	5,409.199	5,580.009	7,450.471	7,436.753	7,017.564	7,261.876	7,147.276	7,111.218	6,593.941	6,784.175	6,569.234	6,528.279	6,313.061	6,379.702	6,329.468	6,266.621	5,843.876	5,818.853	5,783.869	5,866.574	5,368.355	5,324.689	5,176.622	5,336.702	5,154.72	4,934.577	4,912.566	4,876.334	4,364.425	4,672.896	4,591.557	4,658.82	4,453.347	4,395.43	4,311.51	4,299.063	4,024.934	3,912.721	3,667.692	3,490.634	3,329.868	3,268.13	3,162.815	3,121.84	3,376.608	3,530.883
Overige gereserveerde algehele resultaten Numbers are in millions	1,619.691	1,197.917	1,514.92	1,288.359	753.473	928.259	1,620.49	1,157.385	490.34	327.246	229.572	172.964	259.451	13,872.157	98	182	140	238	178	215	344	272	381	243	287	488	314	267	306	379	86	107	247	340	371	521	503	585	456	388	364	404	239	254	266	244	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	3,776.486	3,768.811	3,768.906	3,722.975	3,591.387	3,591.385	3,591.386	3,585.503	3,547.398	3,547.399	3,547.398	3,547.399	3,369.883	-10,628.1	3,341.745	3,370.444	3,358.44	3,359.002	2,876.263	3,252.145	3,238.908	3,237.235	3,236.17	5,404.168	6,067.108	6,703.235	7,095.058	7,068.203	7,045.932	7,046.264	7,041.724	7,042.603	7,065.666	7,066.42	7,066.056	7,066.09	7,066.755	7,066.623	7,066.317	7,065.962	7,066.496	7,065.63	7,066.234	7,065.271	7,037.908	7,037.761	7,122.061	7,133.406	7,247.389	7,160.903	7,037.292	7,069.775	7,075.714	7,034.138	7,025.675	7,016.033	7,126.429	7,128.749	7,400.024	7,559.647	8,151.541	8,278.21
Totaal eigen vermogen van aandeelhouders Numbers are in millions	25,117.446	24,726.05	24,560.211	24,597.793	23,287.887	23,734.224	23,750.427	23,675.298	22,312.979	22,342.682	22,000.33	21,802.965	20,945.435	20,367.737	19,913.029	19,686.423	19,424.798	19,694.17	21,021.893	21,421.057	21,117.472	21,288.27	21,281.446	23,275.386	23,465.049	24,492.569	24,495.451	24,380.641	24,182.152	24,322.125	23,974.351	23,933.383	23,673.701	23,742.432	23,738.084	23,970.823	23,455.269	23,493.471	23,216.098	23,307.823	23,102.375	22,921.366	22,734.959	22,712.764	22,185.492	22,471.816	22,230.777	22,309.385	22,217.895	22,073.492	21,865.961	21,885.997	21,617.807	21,464.018	21,210.526	21,023.826	20,973.456	20,914.038	21,079.998	21,198.646	22,045.308	22,326.252
Totaal eigen vermogen Numbers are in millions	25,699.707	25,322.31	25,146.657	25,183.638	24,082.886	24,589.984	24,613.922	24,500.843	23,110.656	23,167.234	22,783.637	22,550.763	21,683.617	21,127.174	20,620.921	20,324.634	20,059.081	20,418.67	21,681.997	22,059.337	21,747.154	21,915.461	21,899.933	23,275.39	24,012.164	25,068.93	25,052.226	24,702.65	24,492.404	24,620.426	24,255.549	24,202.427	23,943.785	24,027.974	24,016.215	24,264.635	23,712.333	23,752.78	23,461.172	23,518.083	23,317.367	23,137.602	22,950.324	22,926.849	22,397.821	22,683.189	22,426.338	22,503.95	22,410.73	22,261.4	22,057.007	22,124.191	21,854.535	21,693.513	21,425.308	21,233.302	21,164.606	21,091.175	21,255.277	21,391.706	22,232.282	22,505.342
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	47,455.711	47,833.698	47,128.172	46,450.426	44,339.902	43,629.265	46,011.651	45,691.691	42,396.775	40,541.227	41,480.295	40,857.756	40,967.151	37,680.193	39,855.034	37,360.49	36,812.639	34,967.02	33,452.217	33,417.313	34,173.341	32,880.869	34,390.212	34,207.535	33,084.405	32,562.379	32,475.819	32,626.62	32,218.328	30,277.18	29,993.357	30,474.833	29,552.974	29,798.853	32,350.64	32,651.185	30,801.365	29,996.366	30,113.986	28,812.492	28,456.509	28,058.254	27,504.966	26,895.482	26,196.318	26,527.404	25,938.682	27,948.156	27,496.894	27,042.992	27,751.194	27,569.207	25,934.66	27,501.757	27,378.283	27,487.806	27,752.286	27,863.942	28,605.706	29,130.098	32,230.022	34,525.835

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