PT Astra Agro Lestari Tbk (AALI.JK)

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AALI.JK
Financiële Gegevens

6000 (IDR) • At close January 15, 2025

Overzicht | Financiële gegevens

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

	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	2010 Q4	2010 Q2	2010 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	4,366,554	3,987,501	3,067,128	2,089,508	2,522,256	1,331,063	1,912,641	1,619,616	4,873,551	1,956,801	3,993,025	3,896,022	3,874,116	2,532,318	1,810,842	978,892	1,744,996	1,152,117	1,470,866	383,366	463,707	375,074	42,758	49,082	194,577	106,939	294,238	262,292	388,510	511,485	577,828	531,583	344,161	3,285,860	235,138	294,441	443,062	653,897	513,478	611,181	546,953	691,915	546,868	709,090	496,142	199,008	247,263	227,769	263,394	349,367	558,001	838,190	1,581,790	1,316,810	1,240,781	426,161	1,047,806
Kortetermijnbeleggingen Numbers are in millions	-489	0	0	0	-2,505,337	-3,158,998	-75,799	-220,723	-417,673	-406,756	-393,102	-2,074,552	-2,114,796	-2,420,783	-2,977,796	-2,942,415	-2,531,608	-2,764,482	-3,429,953	-3,328,454	-3,063,778	-2,611,923	-2,753,153	-2,707,421	-2,060,585	-2,001,976	-1,737,767	-1,607,376	-1,496,085	-1,203,841	-1,385,009	-1,378,298	-1,466,827	-1,415,632	-1,405,751	-1,394,383	-1,330,426	-1,239,975	-1,094,692	-609,568	-640,347	-630,378	-621,706	-592,141	-671,353	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	4,366,554	3,987,501	3,067,128	2,089,508	2,522,256	1,331,063	1,912,641	1,619,616	4,873,551	1,956,801	3,993,025	3,896,022	3,874,116	2,532,318	1,810,842	978,892	1,744,996	1,152,117	1,470,866	383,366	463,707	375,074	42,758	49,082	194,577	106,939	294,238	262,292	388,510	511,485	577,828	531,583	344,161	3,285,860	235,138	294,441	443,062	653,897	513,478	611,181	546,953	691,915	546,868	709,090	496,142	199,008	247,263	227,769	263,394	349,367	558,001	838,190	1,581,790	1,316,810	1,240,781	426,161	1,047,806
Nettovorderingen Numbers are in millions	0	738,785	711,986	674,487	778,563	841,831	722,542	848,770	443,184	430,528	420,038	458,135	746,983	593,514	618,129	765,849	352,547	610,200	439,793	368,739	451,378	546,028	354,993	616,624	497,699	632,782	275,065	547,538	585,577	567,649	597,375	527,273	197,816	144,456	177,184	45,639	76,233	67,606	22,558	33,206	10,305	117,578	46,477	3,923	28,379	6,865	13,414	40,217	0	0	0	29,362	0	0	0	0	0
Voorraad Numbers are in millions	2,545,155	2,885,830	2,947,942	3,122,454	3,088,531	3,511,113	3,285,378	3,395,206	3,723,902	4,713,719	3,610,353	3,314,969	2,688,495	3,146,959	2,601,144	2,423,737	2,463,711	2,095,812	2,488,408	2,160,783	2,425,201	2,304,239	2,400,134	2,543,190	3,053,080	2,639,468	2,115,147	2,018,104	2,139,938	2,211,302	2,576,331	2,097,204	1,758,963	1,558,357	1,642,223	1,691,575	1,426,894	1,462,020	1,600,444	1,278,120	1,684,783	1,418,851	1,359,223	802,978	1,075,588	888,502	1,137,317	1,249,050	1,294,893	888,976	892,311	769,903	994,270	853,978	624,694	686,755	715,717
Overige vlottende activa Numbers are in millions	683,277	889,259	1,249,843	1,231,753	1,416,341	1,226,336	1,719,904	1,527,016	1,829,275	2,289,544	3,941,731	1,745,082	1,527,401	1,357,064	1,670,785	1,769,412	1,925,064	1,817,659	1,576,604	1,559,123	1,791,460	1,857,810	1,797,744	1,291,732	1,965,490	2,163,381	1,926,529	47,372	1,288,566	1,188,785	1,133,206	1,574,023	810,309	911,552	845,539	782,468	622,416	624,211	605,716	481,108	536,644	532,151	388,009	175,703	515,809	558,530	422,613	303,576	516,594	514,684	429,815	248,932	330,949	217,566	185,702	178,437	300,367
Totaal vlottende activa Numbers are in millions	8,305,113	8,501,375	7,976,899	7,118,202	7,805,691	6,910,343	7,640,465	7,390,608	10,869,912	9,390,592	10,323,025	9,414,208	8,951,689	7,629,855	6,700,900	5,937,890	6,676,507	5,675,788	5,975,671	4,472,011	5,131,746	5,083,151	4,595,629	4,500,628	5,710,846	5,542,570	4,610,979	4,245,730	4,402,591	4,479,221	4,884,740	4,051,544	3,111,249	5,900,225	2,900,084	2,814,123	2,568,605	2,807,734	2,742,196	2,403,615	2,778,685	2,760,495	2,340,577	1,691,694	2,115,918	1,646,040	1,807,193	1,780,395	2,074,881	1,753,027	1,880,127	1,886,387	2,907,009	2,388,354	2,051,177	1,291,353	2,063,890
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	17,752,634	17,847,310	17,981,756	18,105,649	17,877,036	17,874,131	17,879,710	17,996,321	17,749,795	17,684,734	17,700,249	17,781,227	17,522,235	17,530,360	17,607,054	17,741,481	17,675,412	17,784,273	17,907,500	18,030,998	18,115,947	18,098,437	18,110,431	18,135,744	17,874,426	17,771,128	17,754,753	17,733,131	17,651,650	17,575,311	17,497,248	17,334,811	17,314,716	17,013,872	16,704,220	16,509,560	16,135,116	15,808,929	15,290,099	14,852,284	13,815,791	12,941,510	12,460,283	12,018,826	11,107,600	10,641,640	10,233,693	9,894,266	4,488,782	4,197,637	3,747,285	3,424,194	3,153,919	2,966,120	2,686,910	2,564,029	2,480,007
Goodwill Numbers are in millions	55,951	55,951	55,951	55,951	55,951	55,951	55,951	55,951	55,951	55,951	55,951	55,951	55,951	55,951	55,951	55,951	55,951	55,951	55,951	55,951	55,951	55,951	55,951	55,951	55,951	55,951	55,951	55,951	55,951	55,951	55,951	55,951	55,951	55,951	55,951	55,951	55,951	55,951	55,951	55,951	55,951	55,951	55,951	55,951	55,951	55,951	55,951	55,951	55,951	0	0	55,951	0	0	53,327	0	0
Immateriële activa 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
Goodwill en immateriële activa Numbers are in millions	55,951	55,951	55,951	55,951	55,951	55,951	55,951	55,951	55,951	55,951	55,951	55,951	55,951	55,951	55,951	55,951	55,951	55,951	55,951	55,951	55,951	55,951	55,951	55,951	55,951	55,951	55,951	55,951	55,951	55,951	55,951	55,951	55,951	55,951	55,951	55,951	55,951	55,951	55,951	55,951	55,951	55,951	55,951	55,951	55,951	55,951	55,951	55,951	55,951	55,951	55,951	55,951	55,951	55,951	53,327	56,547	60,060
Langetermijnbeleggingen Numbers are in millions	382,731	435,784	448,757	522,243	3,032,041	3,680,474	616,581	767,254	889,136	691,825	720,682	2,405,456	2,438,316	2,681,352	3,221,623	3,197,945	2,672,206	2,946,062	3,545,642	3,495,521	3,240,313	2,795,157	2,943,420	2,880,387	2,187,452	2,181,081	1,941,487	1,795,411	1,705,853	1,423,051	1,631,694	1,649,985	1,727,844	1,726,415	1,687,740	1,503,598	1,377,225	1,328,305	1,190,339	638,781	659,150	649,468	641,075	600,523	679,735	612,671	516,697	429,174	430,501	440,845	92,246	4,238,248	94,422	92,003	3,512,460	0	0
Belastingvorderingen Numbers are in millions	509,197	513,170	501,440	481,033	549,162	549,663	560,583	551,273	593,190	518,843	612,126	626,433	549,309	564,691	647,508	723,020	731,574	719,121	804,288	825,031	900,877	868,969	848,612	838,940	888,044	892,976	939,871	994,046	1,045,071	1,005,596	986,579	1,021,615	367,141	331,768	311,448	304,729	396,427	262,426	238,001	203,957	158,106	147,599	143,728	173,891	262,044	211,114	156,634	109,036	135,134	130,248	128,522	99,613	66,344	65,459	58,291	99,779	96,587
Overige niet-vlottende activa Numbers are in millions	2,102,977	2,296,894	2,587,334	2,563,165	54,653	144,863	2,635,012	2,487,933	2,480,666	1,892,048	1,820,744	116,631	176,511	226,813	235,981	124,944	302,128	200,075	929,547	94,612	205,858	260,166	346,060	445,317	601,687	392,067	161,834	111,157	94,282	87,106	124,061	112,216	376,225	380,024	321,273	324,410	471,472	441,980	426,684	403,741	698,933	652,559	534,876	422,305	334,905	264,530	199,642	150,998	4,855,395	4,745,234	4,932,423	500,102	4,333,061	4,125,091	429,634	3,761,167	3,522,240
Totaal niet-vlottende activa Numbers are in millions	20,803,490	21,149,109	21,575,238	21,728,041	21,568,843	22,305,082	21,747,837	21,858,732	21,768,738	20,843,401	20,909,752	20,985,698	20,742,322	21,059,167	21,768,117	21,843,341	21,437,271	21,705,482	23,242,928	22,502,113	22,518,946	22,078,680	22,304,474	22,356,339	21,607,560	21,293,203	20,853,896	20,689,696	20,552,807	20,147,015	20,295,533	20,174,578	19,841,877	19,508,030	19,080,632	18,698,248	18,436,191	17,897,591	17,201,074	16,154,714	15,387,931	14,447,087	13,835,913	13,271,496	12,440,235	11,785,906	11,162,617	10,639,425	9,965,763	9,569,915	8,956,427	8,318,108	7,703,697	7,304,624	6,740,622	6,481,522	6,158,894
Totaal activa Numbers are in millions	29,108,603	29,650,484	29,552,137	28,846,243	29,374,534	29,215,425	29,388,302	29,249,340	32,638,650	30,233,993	31,232,777	30,399,906	29,694,011	28,689,022	28,469,017	27,781,231	28,113,778	27,381,270	29,218,599	26,974,124	27,650,692	27,161,831	26,900,103	26,856,967	27,318,406	26,835,773	25,464,875	24,935,426	24,955,398	24,626,236	25,180,273	24,226,122	22,953,126	25,408,255	21,980,716	21,512,371	21,004,796	20,705,325	19,943,270	18,558,329	18,166,616	17,207,582	16,176,490	14,963,190	14,556,153	13,431,946	12,969,810	12,419,820	12,040,644	11,322,942	10,836,554	10,204,495	10,610,706	9,692,978	8,791,799	7,772,875	8,222,784
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	814,911	919,059	937,592	842,064	987,567	348,800	988,853	1,224,423	1,319,127	825,934	1,142,178	1,026,717	863,952	854,548	899,096	770,264	1,005,311	716,231	868,417	826,845	988,659	1,066,876	1,081,892	1,088,831	1,163,307	1,239,427	1,009,113	832,513	765,307	970,399	1,066,378	940,108	858,168	725,416	666,188	733,535	765,813	1,022,185	904,017	922,942	1,144,439	955,236	1,206,310	719,632	804,348	567,304	697,097	565,421	734,728	730,825	715,551	521,839	662,618	481,916	348,847	345,444	541,896
Kortlopende schulden Numbers are in millions	1,604,450	2,416,229	2,265,598	2,195,096	2,317,306	-1,135,709	-223,194	-133,735	4,057,908	3,749,912	3,547,529	3,304,359	0	0	0	0	0	0	760,400	183,153	72,861	1,875,573	1,124,483	925,104.95	482,453	897,758	219,507	496,372	3,681,573	2,381,755	1,980,173	1,523,338	1,125,129	1,881,966	2,121,506	2,024,860	3,637,446	3,468,368	2,597,719	2,299,175	3,302,244	2,897,120	2,097,163	2,151,581	2,039,532	1,693,132	976,115	971,950	485,580	821,800	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	191,698	68,805	101,299	54,071	155,420	148,243	226,096	225,982	200,391	203,564	651,553	575,841	446,304	301,932	311,860	222,619	159,979	113,517	157,563	91,866	80,526	98,472	120,236	137,799	162,035	275,928	307,376	328,460	284,125	273,947	356,426	272,697	224,674	214,547	231,124	166,082	244,113	261,696	391,574	442,658	415,014	367,165	323,924	317,463	235,588	226,305	336,986	381,999	271,079	231,103	339,293	354,787	310,680	298,442	302,455	282,565	295,519
Uitgestelde opbrengsten Numbers are in millions	293,342	298,236	276,878	180,725	958,426	859,879	336,381	202,807	141,224	208,715	223,174	1,153,457	213,902	278,918	165,205	0	0	0	643,215	428,870	926,801	766,847	726,936	743,973	1,290,097	1,085,431	835,461	789,120	1,527,215	755,367	1,197,039	959,565	982,952	681,407	932,426	718,928	1,256,247	1,030,580	1,070,884	865,594	1,337,647	1,544,186	962,378	858,882	1,234,703	918,155	1,055,134	1,033,132	1,309,483	1,027,275	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	987,891	705,983	605,207	489,983	901,905	556,300	485,524	394,727	1,165,722	684,152	655,451	425,212	901,619	574,170	680,246	799,623	745,347	691,860	677,393	408,854	602,369	493,451	450,417	367,745	885,277	489,682	421,183	295,998	929,883	457,898	392,165	224,528	777,486	502,826	743,994	597,656	1,057,972	805,913	707,908	446,180	1,349,396	1,207,941	667,600	570,589	1,292,486	729,755	747,665	681,170	1,478,565	875,070	589,334	563,725	1,455,084	889,582	410,550	605,515	459,480
Totaal kortlopende verplichtingen Numbers are in millions	3,892,292	4,459,708	4,302,613	3,882,141	4,606,563	2,413,579	2,041,854	2,052,939	6,638,214	5,633,435	6,257,746	5,960,396	2,425,777	2,009,568	2,056,407	1,792,506	1,910,637	1,521,608	2,496,755	1,566,765	2,267,275	3,939,961	3,159,269	3,076,530	3,681,899	3,584,508	2,243,875	2,309,417	6,316,033	4,069,147	4,679,677	3,942,967	3,326,777	3,324,755	3,762,812	3,522,133	5,705,344	5,558,162	4,601,218	4,110,955	6,211,093	5,427,462	4,294,997	3,759,265	4,371,954	3,216,496	2,757,863	2,600,540	2,969,952	2,658,798	1,644,178	1,440,351	2,428,382	1,669,940	1,061,852	1,233,524	1,296,895
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,589,916	1,689,646	1,689,475	1,689,754	1,192,108	3,448,718	3,949,264	4,048,767	3,281,008	2,220,370	2,144,732	1,606,564	5,035,142	5,095,207	5,087,277	4,886,554	5,239,392	5,010,168	6,523,580	4,884,122	5,642,919	3,523,163	3,547,983	3,606,303	3,717,374	3,585,194	2,790,796	3,369,334	0	2,041,651	1,473,271	2,115,811	2,346,887	5,030,366	5,485,159	5,707,964	3,562,534	3,149,605	2,851,621	2,127,758	312,933	311,693	415,771	571,359	375,003	393,023	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	502,438	495,992	0	0	0	0	0	525,380	674,745	688,562	725,174	737,379	708,023	689,130	0	651,344	0	0	0	0	0	0	631,468	610,111	0	0	0	0	0	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	226,310	241,626	235,952	239,365	208,135	212,834	201,515	221,288	223,855	199,080	211,618	209,251	182,999	172,129	147,490	133,160	136,007	119,451	164,377	142,484	110,063	120,561	110,939	116,217	105,990	92,524	90,083	80,668	71,326	66,141	62,861	56,977	85,336	81,973	76,071	70,564	63,575	61,559	59,195	59,306	40,305	39,131	37,958	36,138	22,945	23,048	25,857	29,114	28,585	28,719	28,854	33,321	38,912	37,798	36,945	34,211	33,108
Overige niet-vlottende verplichtingen Numbers are in millions	499,277	511,418	507,795	468,977	81,930	162,216	707,662	683,125	842,733	831,916	911,165	401,762	120,904	87,589	79,017	246,459	16,426	32,425	670,237	99,538	633,866	617,043	600,216	583,395	674,184	652,826	20,128	110,126	569,805	550,756	531,708	516,885	610,016	629,812	602,887	583,487	501,002	484,163	462,029	482,130	435,471	421,457	407,477	364,707	526,329	506,181	462,883	424,755	455,897	438,667	421,437	304,665	284,027	267,933	235,745	190,315	181,956
Totaal niet-vlottende verplichtingen Numbers are in millions	2,315,503	2,442,690	2,433,222	2,398,096	2,487,049	4,815,752	4,858,441	4,953,180	4,347,596	3,251,366	3,267,515	3,268,337	6,688,535	6,732,049	6,764,132	6,740,931	6,807,871	6,540,304	7,358,194	6,428,832	6,386,848	4,260,767	4,259,138	4,305,915	4,497,548	4,330,544	4,163,943	4,089,571	641,131	2,658,548	2,067,840	2,689,673	3,042,239	5,660,178	6,088,046	6,291,451	4,063,536	3,633,768	3,313,650	2,609,888	748,404	733,150	823,248	936,066	901,332	899,204	488,740	453,869	484,482	467,386	450,291	337,986	322,939	305,731	272,690	224,526	215,064
Totaal passiva Numbers are in millions	6,207,795	6,902,398	6,735,835	6,280,237	7,093,612	7,229,331	6,900,295	7,006,119	10,985,810	8,884,801	9,525,261	9,228,733	9,114,312	8,741,617	8,820,539	8,533,437	8,718,508	8,061,912	9,854,949	7,995,597	8,654,123	8,200,728	7,418,407	7,382,445	8,179,447	7,915,052	6,407,818	6,398,988	6,957,164	6,727,695	6,747,517	6,632,640	6,369,016	8,984,933	9,850,858	9,813,584	9,768,880	9,191,930	7,914,868	6,720,843	6,959,497	6,160,612	5,118,245	4,695,331	5,273,286	4,115,700	3,246,603	3,054,409	3,454,434	3,126,184	2,094,469	1,778,337	2,751,321	1,975,671	1,334,542	1,458,050	1,511,959
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	26,398	21,051	141,406	585,804	167,919	114,547	159,996	164,066	33,444	33,444	33,444	33,444	33,444	33,444	33,444	33,444	2,401	2,401	0	0	0	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	962,344	962,344	962,344	962,344	962,344	962,344	962,344	962,344	962,344	962,344	962,344	962,344	962,344	962,344	962,344	962,344	962,344	962,344	962,344	962,344	962,344	962,344	962,344	962,344	962,344	962,344	962,344	962,344	962,344	962,344	962,344	962,344	962,344	962,344	787,373	787,373	787,373	787,373	787,373	787,373	787,373	787,373	787,373	787,373	787,373	787,373	787,373	787,373	787,373	787,373	787,373	787,373	787,373	787,373	787,373	787,373	787,373
Ingehouden winsten Numbers are in millions	17,315,202	17,176,766	17,223,827	16,993,298	16,756,568	16,481,388	16,952,507	16,727,788	16,171,907	15,928,918	16,294,020	15,810,568	15,268,254	14,659,322	14,466,891	14,304,458	14,058,783	13,948,972	14,022,443	13,651,380	13,552,776	13,525,774	13,994,000	13,989,234	13,678,557	13,486,975	13,562,028	13,065,548	12,513,634	12,436,018	12,940,600	12,136,445	11,187,985	11,053,676	10,679,079	10,256,340	9,813,837	10,113,282	10,571,824	10,390,930	9,786,141	9,655,791	9,630,688	8,866,126	7,930,059	7,988,103	8,343,989	8,000,703	7,484,064	7,132,805	7,646,540	7,268,639	6,723,177	6,605,413	6,340,711	5,259,583	5,627,367
Overige gereserveerde algehele resultaten Numbers are in millions	192,500	186,917	191,826	181,408	174,114	169,496	164,710	148,354	130,532	91,406	31,371	729	-26,398	-21,051	-141,406	-585,804	-167,919	-114,547	-159,996	-164,066	-33,444	-33,444	-33,444	-33,444	-33,444	-33,444	-33,444	-33,444	-2,401	-2,401	0	0	0	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 totale aandeelhoudersvermogen Numbers are in millions	3,878,995	3,653,051	3,653,051	3,653,051	3,878,995	3,878,995	3,878,995	3,878,995	3,878,995	3,878,995	3,653,051	3,653,051	3,852,597	3,857,944	3,737,589	3,878,995	3,711,076	3,764,448	3,718,999	3,714,929	3,845,551	3,845,551	3,845,551	3,845,551	3,619,607	3,619,607	3,619,607	3,449,747	3,876,594	3,876,594	4,036,495	3,878,995	4,036,495	3,874,316	83,603	83,603	83,603	83,603	83,603	87,205	83,603	83,603	83,603	83,603	83,603	241,103	241,103	241,103	11,478	11,478	11,478	241,103	83,603	83,603	241,103	83,603	83,603
Totaal eigen vermogen van aandeelhouders Numbers are in millions	22,349,041	22,205,022	22,256,992	22,016,045	21,738,577	21,458,779	21,925,112	21,684,037	21,110,334	20,828,219	21,133,286	20,619,192	20,049,751	19,446,166	19,133,380	18,752,493	18,924,703	18,868,264	18,896,286	18,521,153	18,553,171	18,526,169	18,994,395	18,989,629	18,678,952	18,487,370	18,562,423	18,065,943	17,545,072	17,467,456	17,939,439	17,135,284	16,186,824	16,047,836	11,707,555	11,284,816	10,842,313	11,141,758	11,600,300	11,419,406	10,814,617	10,684,267	10,659,164	9,894,602	8,958,535	9,016,579	9,372,465	9,029,179	8,282,915	7,931,656	8,445,391	8,139,615	7,594,153	7,476,389	7,211,687	6,130,559	6,498,343
Totaal eigen vermogen Numbers are in millions	22,900,808	22,748,086	22,816,302	22,566,006	22,280,922	21,986,094	22,488,007	22,243,221	21,652,840	21,349,192	21,707,516	21,171,173	20,579,699	19,947,405	19,648,478	19,247,794	19,395,270	19,319,358	19,363,650	18,978,527	18,996,569	18,961,103	19,481,696	19,474,522	19,138,959	18,920,721	19,057,057	18,536,438	17,998,234	17,898,541	18,432,756	17,593,482	16,584,110	16,423,322	12,129,858	11,698,787	11,235,916	11,513,395	12,028,402	11,837,486	11,207,119	11,046,970	11,058,245	10,267,859	9,282,867	9,316,246	9,723,207	9,365,411	8,586,210	8,196,758	8,742,085	8,426,158	7,859,385	7,717,307	7,457,257	6,314,825	6,710,825
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	29,108,603	29,650,484	29,552,137	28,846,243	29,374,534	29,215,425	29,388,302	29,249,340	32,638,650	30,233,993	31,232,777	30,399,906	29,694,011	28,689,022	28,469,017	27,781,231	28,113,778	27,381,270	29,218,599	26,974,124	27,650,692	27,161,831	26,900,103	26,856,967	27,318,406	26,835,773	25,464,875	24,935,426	24,955,398	24,626,236	25,180,273	24,226,122	22,953,126	25,408,255	21,980,716	21,512,371	21,004,796	20,705,325	19,943,270	18,558,329	18,166,616	17,207,582	16,176,490	14,963,190	14,556,153	13,431,946	12,969,810	12,419,820	12,040,644	11,322,942	10,836,554	10,204,495	10,610,706	9,692,978	8,791,799	7,772,875	8,222,784

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