SoftBank Group Corp. (9984.T) - Balans per kwartaal

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9984.T
Financiële Gegevens

8405 (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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	5,498,931	6,186,874	6,163,703	6,707,813	7,316,147	6,925,153	5,778,054	5,886,162	6,070,664	5,169,001	4,618,766	5,093,370	4,980,062	4,662,725	4,452,099	5,105,162	6,181,315	3,369,015	3,804,711	4,259,177	2,932,541	3,858,518	5,304,367	3,161,672	2,728,279	3,334,650	3,340,352	3,462,738	1,287,970	2,183,102	2,498,745	2,675,856	3,231,299	2,569,607	2,769,911	2,208,269	2,385,278	3,258,653	2,448,707	2,449,612	1,902,452	1,963,490	2,046,636	2,183,600	2,070,322	1,369,134	1,061,805	1,096,799	758,181	1,016,251	771,251	902,794	744,427	861,657	708,768	861,953	608,770	687,682	605,749	575,835	457,953
Kortetermijnbeleggingen Numbers are in millions	1,011,640	250,988	615,649	447,731	424,637	371,313	509,034	707,866	744,241	922,659	900,006	681,498	2,094,961	3,140,735	2,842,637	2,329,146	262,857	313,487	150,487	180,468	191,921	203,476	611,502	651,640	1,228,305	519,444	208,117	539,860	669,443	794,689	453,620	357,041	256,650	152,858	202,673	211,557	238,667	197,068	234,909	187,964	185,658	164,727	206,521	515,678	352,687	4,703	6,590	6,624	5,601	4,575	4,393	3,958	69,057	78,099	76,430	66,615	3,569	3,981	4,149	3,942	2,917
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	6,510,571	6,437,862	6,779,352	7,155,544	7,740,784	7,296,466	6,287,088	6,594,028	6,814,905	6,091,660	5,518,772	5,774,868	7,075,023	7,803,460	7,294,736	7,434,308	6,444,172	3,682,502	3,955,198	4,439,645	3,124,462	4,061,994	5,915,869	3,813,312	3,956,584	3,854,094	3,548,469	4,002,598	1,957,413	2,977,791	2,952,365	3,032,897	3,487,949	2,722,465	2,972,584	2,419,826	2,623,945	3,455,721	2,683,616	2,637,576	2,088,110	2,128,217	2,253,157	2,699,278	2,423,009	1,373,837	1,068,395	1,103,423	763,782	1,020,826	775,644	906,752	813,484	939,756	785,198	928,568	612,339	691,663	609,898	579,777	460,870
Nettovorderingen Numbers are in millions	2,731,008	3,155,178	3,414,624	3,052,495	2,729,268	2,844,150	2,804,901	3,169,536	3,071,438	3,460,061	3,673,088	2,859,492	2,406,594	2,443,137	2,451,210	2,661,555	2,257,461	11,308,374	2,646,387	2,282,416	2,309,901	2,564,178	2,412,906	2,271,840	2,235,698	2,314,353	2,331,915	2,138,920	2,075,324	2,121,619	2,108,867	2,226,354	2,133,842	1,914,789	1,948,669	1,838,234	1,802,050	1,895,648	1,890,597	1,689,260	1,613,536	1,669,545	1,441,891	1,288,802	926,816	712,766	654,420	642,879	611,329	717,756	716,072	652,031	669,836	748,681	734,893	762,293	777,755	0	865,357	868,665	951,105
Voorraad Numbers are in millions	185,234	161,863	181,157	169,519	162,184	163,781	172,913	176,859	142,221	142,767	154,262	128,599	119,902	126,830	159,919	133,245	183,805	185,097	327,909	301,839	318,328	365,260	392,850	342,042	331,822	362,041	362,412	339,648	355,956	341,344	411,105	356,078	344,028	359,464	337,137	343,943	334,799	351,152	416,509	342,430	300,112	251,677	234,209	216,287	74,110	43,845	50,426	42,170	28,854	42,618	37,587	33,093	40,723	49,887	41,421	48,981	39,208	0	43,773	40,792	42,320
Overige vlottende activa Numbers are in millions	1,932,141	1,686,490	551,966	425,706	345,170	282,085	275,907	247,409	369,647	334,101	242,184	216,662	499,835	446,739	161,062	177,226	485,611	460,970	571,939	423,878	872,762	766,556	319,056	295,134	356,869	344,374	306,253	281,662	378,416	283,221	276,729	254,788	601,909	553,551	568,718	1,126,957	604,727	255,399	270,038	274,965	303,852	293,221	199,796	151,966	155,729	460,748	253,160	143,246	142,363	129,252	117,959	101,179	134,506	124,293	123,006	111,566	83,155	0	89,413	70,207	66,018
Totaal vlottende activa Numbers are in millions	11,358,954	11,441,393	10,927,099	10,803,264	10,977,406	10,586,482	9,540,809	10,187,832	10,398,211	10,028,589	9,588,306	8,979,621	10,101,354	10,820,166	10,066,927	10,406,334	9,371,049	15,636,943	7,501,433	7,447,778	6,625,453	7,757,988	9,040,681	6,722,328	6,880,973	6,874,862	6,549,049	6,762,828	4,767,109	5,723,975	5,749,066	5,870,117	6,567,728	5,550,269	5,827,108	5,728,960	5,365,521	5,957,920	5,260,760	4,944,231	4,305,610	4,342,660	4,129,053	4,356,333	3,579,664	2,591,196	2,026,401	1,931,718	1,546,328	1,910,452	1,647,262	1,693,055	1,658,549	1,862,617	1,684,518	1,851,408	1,512,457	691,663	1,608,441	1,559,441	1,520,313
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	2,798,514	2,642,192	2,639,357	2,653,417	2,620,900	2,639,719	2,590,753	2,572,215	2,824,965	2,757,492	2,732,799	2,717,214	2,846,796	2,815,598	2,675,626	2,662,898	2,523,854	2,558,208	5,298,696	5,195,890	5,227,017	4,070,704	4,087,429	4,088,420	3,975,908	3,856,847	3,960,657	3,906,498	3,909,531	3,977,254	4,086,655	3,814,388	3,907,520	4,183,507	4,350,672	4,435,029	4,424,687	4,317,448	4,189,594	3,831,945	3,636,084	3,586,327	3,557,490	3,304,788	1,890,159	1,657,640	1,547,296	1,458,185	1,409,687	1,296,393	1,228,064	1,191,204	1,148,102	1,113,447	1,028,373	963,635	945,099	950,703	941,529	968,761	1,000,946
Goodwill Numbers are in millions	5,940,610	5,709,874	5,419,501	5,601,576	5,467,430	5,199,480	5,170,290	5,459,155	5,241,966	4,897,913	4,720,884	4,706,186	4,691,625	4,684,419	3,875,949	3,941,314	4,013,284	3,998,167	4,518,667	4,083,280	4,152,753	4,321,467	4,232,295	4,407,705	4,251,373	4,302,553	4,383,103	4,392,939	4,278,730	4,175,464	4,858,998	4,521,863	1,476,119	1,609,789	1,570,682	1,569,721	1,531,427	1,663,363	1,635,685	1,559,911	1,530,965	1,532,305	1,511,301	1,372,832	1,074,973	734,407	735,867	750,868	764,436	780,242	792,306	807,950	823,594	839,238	854,741	871,017	885,118	900,768	911,079	925,306	956,730
Immateriële activa Numbers are in millions	0	2,448,840	2,420,489	2,460,450	2,435,397	2,409,641	2,423,940	2,480,663	2,467,706	2,427,580	2,402,830	2,412,018	2,267,690	2,308,370	1,859,023	1,899,529	1,951,311	1,985,972	7,194,628	6,628,147	6,661,372	6,892,195	6,887,784	7,066,464	6,931,446	6,784,550	7,168,311	6,992,269	6,972,312	6,946,639	6,473,924	5,769,467	5,858,460	6,439,145	6,840,633	6,852,472	6,939,698	6,903,582	6,978,064	6,414,190	6,032,465	6,177,701	6,226,415	5,713,816	605,698	420,538	394,516	377,133	352,065	346,271	313,193	299,178	285,655	281,105	266,939	254,197	250,145	251,618	251,046	258,747	265,376
Goodwill en immateriële activa Numbers are in millions	5,940,610	8,158,714	7,839,990	8,062,026	7,902,827	7,609,121	7,594,230	7,939,818	7,709,672	7,325,493	7,123,714	7,118,204	6,959,315	6,992,789	5,734,972	5,840,843	5,964,595	5,984,139	11,713,295	10,711,427	10,814,125	11,213,662	11,120,079	11,474,169	11,182,819	11,087,103	11,551,414	11,385,208	11,251,042	11,122,103	11,332,922	10,291,330	7,334,579	8,048,934	8,411,315	8,422,193	8,471,125	8,566,945	8,613,749	7,974,101	7,563,430	7,710,006	7,737,716	7,086,648	1,680,671	1,154,945	1,130,383	1,128,001	1,116,501	1,126,513	1,105,499	1,107,128	1,109,249	1,120,343	1,121,680	1,125,214	1,135,263	1,152,386	1,162,125	1,184,053	1,222,106
Langetermijnbeleggingen Numbers are in millions	24,579,291	23,419,059	21,888,732	21,989,509	19,795,048	20,858,970	20,068,819	22,450,987	21,693,142	27,269,841	24,667,076	23,503,418	23,616,765	20,482,056	14,945,002	13,276,140	14,866,802	12,190,589	13,943,576	12,511,163	12,934,564	11,663,668	10,566,849	9,776,591	7,867,110	7,973,464	6,385,559	4,656,600	3,641,570	2,428,377	2,711,985	2,005,567	2,057,080	2,406,286	2,354,121	2,272,481	1,999,888	1,567,851	1,582,457	1,215,164	492,228	541,284	471,495	-5,128	559,163	865,905	569,065	285,005	312,644	333,623	312,871	346,494	285,322	262,337	231,441	251,145	381,091	0	341,272	337,557	317,185
Belastingvorderingen Numbers are in millions	195,672	245,954	200,156	234,495	204,696	210,823	180,811	163,791	148,342	163,255	173,469	176,853	168,367	206,069	156,538	215,490	197,103	221,371	182,275	193,813	193,336	586,943	484,028	568,412	620,733	647,514	526,978	533,720	457,648	404,994	351,000	370,088	307,832	172,864	160,821	163,762	183,209	235,488	169,030	170,957	159,701	172,732	155,476	163,511	156,359	99,966	103,211	104,959	108,128	104,327	89,407	95,993	103,886	109,145	120,673	132,111	141,019	0	160,826	149,456	158,228
Overige niet-vlottende activa Numbers are in millions	2,961,133	816,931	1,488,416	2,267,331	4,180,090	2,031,253	2,367,822	2,885,924	4,202,009	0	3,957,526	3,725,478	3,493,000	4,433,775	4,279,728	3,246,492	639,945	666,042	767,162	788,630	792,466	803,511	1,160,411	1,177,635	1,740,821	740,676	439,061	728,629	856,231	977,509	635,410	544,587	447,490	345,332	393,611	403,905	434,005	388,517	422,763	368,047	356,076	331,988	412,928	698,388	502,661	155,231	135,193	130,249	134,786	128,397	115,659	117,268	178,001	187,836	188,373	181,500	156,039	-2,103,089	144,983	147,876	167,894
Totaal niet-vlottende activa Numbers are in millions	36,475,220	35,282,850	34,056,651	35,206,778	34,703,561	33,349,886	32,802,435	36,012,735	36,578,130	37,516,081	38,654,584	37,241,167	37,084,243	34,930,287	27,791,866	25,241,863	24,192,299	21,620,349	31,905,004	29,400,923	29,961,508	28,338,488	27,418,796	27,085,227	25,387,391	24,305,604	22,863,669	21,210,655	20,116,022	18,910,237	19,117,972	17,025,960	14,054,501	15,156,923	15,670,540	15,697,370	15,512,914	15,076,249	14,977,593	13,560,214	12,207,519	12,342,337	12,335,105	11,248,207	4,789,013	3,933,687	3,485,148	3,106,399	3,081,746	2,989,253	2,851,500	2,858,087	2,824,560	2,793,108	2,690,540	2,653,605	2,758,511	2,103,089	2,750,735	2,787,703	2,866,359
Totaal activa Numbers are in millions	47,834,174	46,724,243	44,983,750	46,010,042	45,680,967	43,936,368	42,343,244	46,200,567	46,976,341	47,544,670	48,242,890	46,220,788	47,185,597	45,750,453	37,858,793	35,648,197	33,563,348	37,257,292	39,406,437	36,848,701	36,586,961	36,096,476	36,459,477	33,807,555	32,268,364	31,180,466	29,412,718	27,973,483	24,883,131	24,634,212	24,867,038	22,896,077	20,622,229	20,707,192	21,497,648	21,426,330	20,878,435	21,034,169	20,238,353	18,504,445	16,513,129	16,684,997	16,464,158	15,604,540	8,368,677	6,524,886	5,511,551	5,038,117	4,628,074	4,899,705	4,498,762	4,551,142	4,483,109	4,655,725	4,375,058	4,505,013	4,270,968	4,462,875	4,359,176	4,347,144	4,386,672
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	2,575,338	1,970,363	2,587,647	2,343,456	2,166,056	2,416,872	2,344,659	1,900,666	1,787,154	1,968,864	1,901,154	1,542,463	1,695,139	1,970,275	1,628,668	1,330,103	1,604,379	1,585,326	2,012,912	1,753,834	1,752,907	1,909,608	1,862,928	1,813,230	1,667,695	1,816,010	1,744,082	1,610,697	1,466,494	1,607,453	1,689,245	1,452,850	1,362,585	1,621,195	1,621,889	1,626,057	1,568,371	1,863,480	2,023,689	1,789,367	1,543,077	1,705,956	1,538,570	1,569,463	939,307	194,653	169,198	190,347	137,243	190,532	175,774	148,562	156,589	193,644	161,507	174,789	146,726	158,943	141,835	158,065	160,339
Kortlopende schulden Numbers are in millions	9,302,612	8,420,944	6,624,005	5,751,350	6,413,717	5,129,047	3,871,065	4,394,449	6,587,844	7,328,862	7,262,345	7,122,992	8,643,697	7,735,239	5,352,218	2,900,777	3,525,262	3,845,153	4,085,646	3,894,065	3,898,871	3,480,960	4,256,689	4,972,455	4,142,996	3,217,405	2,991,052	4,355,422	3,287,520	2,694,093	3,435,463	3,579,280	2,566,728	2,646,609	2,002,319	1,660,269	1,641,758	1,817,415	1,551,293	1,452,103	1,365,890	1,147,899	1,191,511	1,203,520	1,725,891	1,211,093	1,083,140	817,176	724,087	700,837	476,029	775,387	518,170	695,755	793,251	775,306	651,055	602,129	581,395	611,362	727,773
Belastingschulden Numbers are in millions	111,487	163,226	121,383	192,669	100,698	367,367	105,098	365,274	125,433	183,388	96,474	161,417	83,030	391,930	329,489	386,557	217,330	164,298	97,985	136,806	77,075	534,906	485,385	166,939	92,042	147,979	105,208	153,390	77,190	256,218	201,115	220,954	71,376	140,351	91,341	109,549	45,468	184,175	135,307	183,173	98,797	246,013	192,429	186,505	56,384	179,558	114,985	140,838	57,023	125,116	74,464	114,252	39,531	115,355	67,390	89,950	63,143	100,484	71,530	52,660	21,363
Uitgestelde opbrengsten Numbers are in millions	111,487	171,368	468,551	616,770	507,838	702,520	719,872	1,015,037	633,426	891,850	469,430	382,531	426,954	816,311	764,452	1,533,531	606,658	6,887,994	226,586	323,184	299,362	1,357,154	953,690	938,666	1,012,297	352,288	178,574	220,221	146,026	326,281	282,706	286,771	267,521	203,002	151,763	167,593	107,868	252,090	222,284	259,218	178,579	344,975	303,781	284,767	63,571	1,003,222	740,137	732,056	632,615	960,169	825,579	841,133	787,907	683,880	496,778	408,260	418,352	100,484	463,579	390,636	373,534
Overige kortlopende verplichtingen Numbers are in millions	2,420,316	3,457,620	2,255,914	2,166,831	2,106,299	2,148,180	2,048,565	1,942,192	1,966,409	1,951,645	2,066,594	1,880,051	1,887,623	2,061,683	1,748,070	1,496,728	1,531,560	1,494,277	1,761,958	1,485,285	1,464,776	1,933,975	1,473,916	1,418,838	1,380,063	1,343,052	674,935	574,091	638,465	599,096	595,844	582,377	609,048	694,965	662,572	941,210	954,293	739,501	652,079	577,162	504,115	534,948	447,716	408,011	105,797	181,215	88,738	68,287	71,583	72,187	66,026	74,729	77,000	71,128	81,466	71,687	66,352	-100,484	67,813	80,983	87,937
Totaal kortlopende verplichtingen Numbers are in millions	14,409,753	14,020,295	11,936,117	10,878,407	11,193,910	10,396,619	8,984,161	9,252,344	10,974,833	12,141,221	11,699,523	10,928,037	12,653,413	12,583,508	9,493,408	7,261,139	7,267,859	13,812,750	8,087,102	7,456,368	7,415,916	8,681,697	8,547,223	9,143,189	8,203,051	6,728,755	5,588,643	6,760,431	5,538,505	5,226,923	6,003,258	5,901,278	4,805,882	5,165,771	4,438,543	4,395,129	4,272,290	4,672,486	4,449,345	4,077,850	3,591,661	3,733,778	3,481,578	3,465,761	2,834,566	2,590,183	2,081,213	1,807,866	1,565,528	1,923,725	1,543,408	1,839,811	1,539,666	1,644,407	1,533,002	1,430,042	1,282,485	761,072	1,254,622	1,241,046	1,349,583
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	11,773,096	12,489,580	14,310,696	15,642,376	15,494,749	15,186,144	15,073,742	15,465,542	17,263,031	14,994,718	14,311,574	13,976,462	12,590,064	11,812,737	12,271,143	12,597,040	12,343,847	10,427,055	15,164,362	14,194,539	13,430,691	12,204,146	12,797,095	13,015,302	13,205,962	13,824,783	12,813,901	11,267,395	11,612,879	12,164,277	11,480,302	10,720,586	9,805,287	9,275,822	10,303,150	10,231,618	9,894,156	9,789,829	9,319,490	8,530,874	8,020,644	8,022,154	8,028,586	7,636,644	2,891,803	1,615,928	1,559,759	1,532,036	1,469,921	1,367,669	1,457,850	1,235,086	1,736,198	1,738,118	1,657,236	1,862,505	1,803,262	1,954,594	2,015,653	2,053,340	1,994,172
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	717,419	192,987	280,306	639,967	560,245	1,121,523	594,082	294,500	711,031	6,052,311	675,277	660,388	548,183	558,685	300,868	860,454	327,040	294,073	470,596	517,915	452,584	444,489	456,324	415,233	431,709	1,160,399	1,003,768	2,157,786	790,880	534,131	364,063	501,791	393,046	338,299	330,076	312,468	301,909	311,129	280,916	250,795	252,248	255,112	260,717	294,518	94,681	37,053	40,339	43,395	48,428	47,027	46,621	47,440	54,001	321,502	57,152	56,957	62,362	0	58,024	58,637	57,892
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	1,387,779	1,253,039	1,787,259	1,849,468	1,878,615	1,828,557	2,322,742	2,218,778	2,246,312	2,436,034	2,400,177	2,287,079	2,275,398	2,030,651	1,548,821	967,790	798,001	711,216	1,533,045	1,335,720	1,364,942	1,391,072	1,325,908	1,449,397	1,340,181	1,085,626	1,265,430	2,029,906	1,987,361	1,941,380	2,725,607	2,361,270	2,058,483	2,083,164	2,214,311	2,192,847	2,145,388	2,052,615	2,018,399	1,820,267	1,502,107	1,533,021	1,546,507	1,427,332	185,747	17,939	16,672	18,667	18,278	20,370	21,410	25,276	26,929	26,582	13,147	5,069	30,781	30,483	26,509	28,555	28,795
Overige niet-vlottende verplichtingen Numbers are in millions	5,536,296	5,724,372	4,956,762	5,328,555	5,103,690	4,754,310	4,774,929	5,449,794	5,606,536	212,624	6,310,272	6,029,352	6,627,432	6,809,279	5,622,247	5,541,169	5,249,821	4,639,281	4,959,913	4,720,533	4,477,496	4,365,868	4,046,538	2,441,290	2,266,287	2,107,881	2,172,099	289,592	298,757	297,771	312,097	284,830	287,535	338,865	356,061	357,618	364,033	354,933	343,485	299,594	281,671	282,262	263,397	254,566	80,201	157,328	140,163	115,372	102,633	105,274	108,349	111,946	113,153	45,498	299,679	105,092	98,549	0	60,676	53,237	131,432
Totaal niet-vlottende verplichtingen Numbers are in millions	19,414,590	19,659,978	21,335,023	23,460,366	23,037,299	22,890,534	22,765,495	23,428,614	25,826,910	23,695,687	23,697,300	22,953,281	22,041,077	21,211,352	19,743,079	19,966,453	18,718,709	16,071,625	22,127,916	20,768,707	19,725,713	18,405,575	18,625,865	17,321,222	17,244,139	18,178,689	17,255,198	15,744,679	14,689,877	14,937,559	14,882,069	13,868,477	12,544,351	12,036,150	13,203,598	13,094,551	12,705,486	12,508,506	11,962,290	10,901,530	10,056,670	10,092,549	10,099,207	9,613,060	3,252,432	1,828,248	1,756,933	1,709,470	1,639,260	1,540,340	1,634,230	1,419,748	1,930,281	2,131,700	2,027,214	2,029,623	1,994,954	1,985,077	2,160,862	2,193,769	2,212,291
Totaal passiva Numbers are in millions	33,824,343	33,680,273	33,271,140	34,338,773	34,231,209	33,287,153	31,749,656	32,680,958	36,801,743	35,836,908	35,396,823	33,881,318	34,694,490	33,794,860	29,236,487	27,227,592	25,986,568	29,884,375	30,215,018	28,225,075	27,141,629	27,087,272	27,173,088	26,464,411	25,447,190	24,907,444	22,843,841	22,505,110	20,228,382	20,164,482	20,885,327	19,769,755	17,350,233	17,201,921	17,642,141	17,489,680	16,977,776	17,180,992	16,411,635	14,979,380	13,648,331	13,826,327	13,580,785	13,078,821	6,086,998	4,418,431	3,838,146	3,517,336	3,204,788	3,464,065	3,177,638	3,259,559	3,469,947	3,776,107	3,560,216	3,459,665	3,277,439	3,498,904	3,415,484	3,434,815	3,561,874
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	4,770,274	0	0	0	4,000,124	7,479,814	9,846,728	9,908,977	0	0	227,472	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	436,526	86,277	0	0	0	0	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	238,772	238,772	238,772	238,772	238,772	238,772	238,772	238,772	238,772	238,772	238,772	238,772	238,772	238,772	238,772	238,772	238,772	238,772	238,772	238,772	238,772	238,772	238,772	238,772	238,772	238,772	238,772	238,772	238,772	238,772	238,772	238,772	238,772	238,772	238,772	238,772	238,772	238,772	238,772	238,772	238,772	238,772	238,772	238,772	238,772	238,772	222,203	221,020	213,797	213,797	213,797	213,797	213,797	188,775	188,771	188,771	188,771	188,751	188,734	188,734	187,681
Ingehouden winsten Numbers are in millions	1,425,204	1,632,966	1,410,766	491,609	1,495,376	2,006,238	3,490,974	4,331,635	1,318,266	4,515,704	6,633,108	6,642,298	7,056,602	8,810,422	6,899,351	5,768,915	5,155,983	3,945,820	5,410,776	5,392,636	6,127,093	5,571,285	5,714,798	5,041,182	4,530,979	3,940,259	3,931,828	3,036,287	2,939,186	2,958,355	2,379,973	2,908,378	2,396,474	2,166,623	2,121,159	2,142,680	1,930,142	1,740,686	1,662,437	1,704,268	1,221,739	1,193,366	1,165,778	1,083,163	926,514	753,616	699,697	655,867	577,147	530,534	466,863	434,130	311,689	222,277	174,863	109,661	52,260	43,072	41,216	17,158	-51,269
Overige gereserveerde algehele resultaten Numbers are in millions	6,919,798	5,793,820	4,633,139	5,543,616	5,015,214	3,756,785	3,666,698	5,075,372	4,562,289	2,495,860	1,267,979	639,585	400,299	567,199	-227,472	20,319	158,077	340,312	662,653	244,714	370,230	787,144	575,888	915,820	722,549	814,835	1,136,371	1,078,511	413,979	211,246	300,014	-436,526	-86,277	261,736	471,385	511,794	629,847	540,386	581,859	290,832	136,298	169,850	228,548	25,923	325,280	248,026	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	3,340,234	3,303,368	3,492,305	3,488,790	-1,734,148	3,028,054	1,612,207	2,226,028	-1,557,038	-4,754,476	-6,871,880	-6,881,070	3,029,872	596,700	486,916	1,274,747	979,605	1,388,709	1,391,717	1,436,152	1,451,468	1,024,280	1,382,986	149,261	197,482	190,310	198,718	212,594	181,080	177,979	177,863	-855,068	-221,178	-53,518	95,616	101,902	201,908	326,462	325,884	324,405	353,624	353,386	353,431	403,040	414,161	329,404	215,900	130,666	133,435	193,262	155,482	172,355	227,090	208,905	207,739	218,383	230,134	239,185	234,615	237,638	237,972
Totaal eigen vermogen van aandeelhouders Numbers are in millions	11,924,008	10,968,926	9,774,982	9,762,787	9,785,488	9,029,849	9,008,651	11,871,807	8,562,413	9,975,674	11,114,707	10,548,562	10,725,545	10,213,093	7,625,039	7,302,753	6,532,437	5,913,613	7,703,918	7,312,274	8,187,563	7,621,481	7,912,444	6,345,035	5,689,782	5,184,176	5,505,689	4,566,164	3,773,017	3,586,352	3,096,622	2,292,082	2,414,068	2,613,613	2,926,932	2,995,148	3,000,669	2,846,306	2,808,952	2,558,277	1,950,433	1,955,374	1,986,529	1,750,898	1,904,727	1,569,818	1,137,800	1,007,553	924,379	937,593	836,142	820,282	752,576	619,957	571,373	516,815	471,165	471,008	464,565	443,530	374,384
Totaal eigen vermogen Numbers are in millions	14,009,831	13,043,970	11,712,610	11,671,269	11,449,758	10,649,215	10,593,588	13,519,609	10,174,598	11,707,762	12,846,067	12,339,470	12,491,107	11,955,593	8,622,306	8,420,605	7,576,780	7,372,917	9,191,419	8,623,626	9,445,332	9,009,204	9,286,389	7,343,144	6,821,174	6,273,022	6,568,877	5,468,373	4,654,749	4,469,730	3,981,711	3,126,322	3,271,996	3,505,271	3,855,507	3,936,650	3,900,659	3,853,177	3,826,718	3,525,065	2,864,798	2,858,670	2,883,373	2,525,719	2,281,679	2,106,455	1,673,405	1,520,781	1,423,286	1,435,640	1,321,124	1,291,583	1,013,162	879,618	814,842	1,045,348	993,529	963,971	943,692	912,329	824,798
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	47,834,174	46,724,243	44,983,750	46,010,042	45,680,967	43,936,368	42,343,244	46,200,567	46,976,341	47,544,670	48,242,890	46,220,788	47,185,597	45,750,453	37,858,793	35,648,197	33,563,348	37,257,292	39,406,437	36,848,701	36,586,961	36,096,476	36,459,477	33,807,555	32,268,364	31,180,466	29,412,718	27,973,483	24,883,131	24,634,212	24,867,038	22,896,077	20,622,229	20,707,192	21,497,648	21,426,330	20,878,435	21,034,169	20,238,353	18,504,445	16,513,129	16,684,997	16,464,158	15,604,540	8,368,677	6,524,886	5,511,551	5,038,117	4,628,074	4,899,705	4,498,762	4,551,142	4,483,109	4,655,725	4,375,058	4,505,013	4,270,968	4,462,875	4,359,176	4,347,144	4,386,672

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