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Financiële Gegevens

28 (IDR) • At close November 5, 2024

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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	18,757.198	19,358.07	15,986.215	31,456.535	11,090.043	9,180.112	19,456.82	74,448.866	141,866.097	169,463.766	180,489.4	18,722.391	15,541.626	14,470.277	16,563.567	26,724.525	28,067.55	33,364.842	19,264.127	23,376.146	29,409.823	22,298.105	34,950.986	36,153.783	31,542.698	25,548.123	39,228.853	47,561.973	25,312.592	25,536.442	22,523.432	33,473.431	14,043.775	10,428.606	13,357.348	19,612.209	11,175.746	12,667.611	18,307.272	18,932.756	9,193.207	9,805.825	9,045.529	9,709.911	9,818.812	7,805.507	12,892.441	13,071.138	11,709.336
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	-37,713.029	-38,004.898	-37,919.375	-38,131.994	-17,496.995	-27,291.148	-26,641.408	-26,406.539	6,817.942	-23,586.953	-13,556.792	-32.011	2,468.504	1,760.64	2,085.425	3,092.585	649.929	261.141	435.196	3,936.989	366.776	737.568	1,033.283	1,249.865	895.189	1,388.787	1,093.385	1,049.1	1,944.391	2,207.753	1,675.014	1,590.775	2,135.583	1,665.671	1,427.246	1,911.405	9,208.05	0	0	-40,772.066	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	18,757.198	19,358.07	15,986.215	31,456.535	11,090.043	9,180.112	19,456.82	74,448.866	141,866.097	169,463.766	180,489.4	18,722.391	22,359.567	14,470.277	16,563.567	26,692.515	30,536.055	35,125.482	21,349.552	26,468.731	30,059.752	22,559.247	35,386.181	40,090.771	31,909.473	26,285.691	40,262.137	48,811.838	26,207.782	26,925.229	23,616.816	34,522.531	15,988.166	12,636.359	15,032.362	21,202.984	13,311.329	14,333.282	19,734.519	20,844.162	18,401.257	9,805.825	9,045.529	9,709.911	9,818.812	7,805.507	12,892.441	13,071.138	11,709.336
Nettovorderingen Numbers are in millions	44,204.669	44,837.218	51,001.726	54,736.773	44,924.912	38,782.068	44,851.679	43,549.988	26,928.103	9,868.732	29,834.383	21,755.084	41,024.87	19,501.711	46,752.674	15,894.15	122,478.5	60,365.993	113,112.697	56,162.85	79,977.782	88,768.516	74,636.112	69,650.697	88,513.002	84,744.282	58,902.127	82,666.113	1,151.416	111,057.495	1,134.381	513.334	163,606.854	497.094	486.775	526.197	184,129.973	196,864.487	934.486	1,062.054	-9,208.05	158,044.567	128,939.34	132,697.328	117,705.283	122,975.049	104,510.872	113,441.345	99,661.489
Voorraad Numbers are in millions	3,066.806	3,947.006	4,165.206	4,507.336	4,172.726	4,252.183	4,197.213	4,283.886	4,732.169	4,491.918	4,797.828	4,781.437	2,950.79	3,931.718	4,566.057	4,693.148	6,493.439	6,688.959	7,194.834	6,921.42	8,048.388	8,251.022	8,575.23	6,871.61	6,986.593	7,698.408	6,803.067	4,666.524	5,212.15	6,717.68	6,011.208	6,060.375	7,884.356	8,206.304	9,471.123	8,064.431	7,622.63	7,766.817	8,558.691	8,517.314	9,824.416	8,622.335	8,578.711	10,113.312	13,167.979	14,128.317	16,959.863	14,532.752	15,673.995
Overige vlottende activa Numbers are in millions	42,900.578	39,314.02	38,343.565	35,261.165	46,010.834	54,540.865	55,500.951	63,621.746	60,044.182	21,174.615	10,027.276	29,245.516	46,199.458	24,476.478	-0	32,751.929	0	109,409.898	121,361.039	103,696.821	89,519.25	12,255.69	20,909.375	84,092.607	20,401.204	19,065.998	17,401.504	94,545.221	117,990.649	-0	108,914.847	115,676.962	-0	154,161.553	144,815.452	136,227.152	0	0	185,057.637	167,267.217	213,107.764	56,974.35	53,355.309	162,625	69,276.716	54,136.626	58,081.647	58,093.545	50,668.043
Totaal vlottende activa Numbers are in millions	108,929.251	107,456.315	109,496.711	125,961.808	106,198.516	106,755.228	124,006.663	185,904.487	206,642.448	204,999.031	225,148.887	52,749.344	71,509.815	42,878.473	67,882.297	64,137.591	159,507.994	151,224.34	149,905.425	137,086.972	127,627.39	131,834.475	139,506.899	131,054.989	147,810.273	137,794.38	123,368.835	148,023.584	150,561.996	144,700.404	139,677.252	156,773.202	187,479.376	175,501.31	169,805.712	166,020.765	205,063.931	218,964.586	214,285.332	197,690.746	232,125.386	233,447.077	199,918.889	182,448.223	209,968.789	199,045.5	192,444.824	199,138.78	177,712.863
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	23,090.892	24,553.421	27,945.921	28,809.321	24,967.256	25,137.163	28,153.355	23,152.895	17,710.451	20,135.005	21,862.773	22,752.99	24,360.636	26,664.559	26,270.893	27,904.199	27,428.299	29,115.127	30,970.839	27,963.798	28,046.918	30,245.285	31,841.218	34,237.886	34,796.239	36,287.558	37,581.868	40,083.74	42,020.526	44,237.495	62,472.416	66,250.009	65,816.52	64,591.18	71,790.797	75,311.621	72,724.601	72,728.934	75,735.758	79,240.762	82,895.285	83,583.156	83,568.648	84,023.275	88,583.429	89,410.263	91,396.9	95,118.562	97,935.495
Goodwill 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	6,655.59	6,655.59	12,481.221	12,481.221	20,263.1	20,263.1	20,263.1	20,263.1	29,728.884	29,728.884	29,728.884	29,728.884	31,643.585	31,643.585	31,643.585	31,643.585	32,708.133	32,708.133	32,708.133	32,708.133	39,046.526
Immateriële activa Numbers are in millions	13,015.554	14,075.108	14,800.528	15,430.56	15,693.141	16,115.401	16,937.988	17,745.665	17,997.937	17,091.057	17,934.257	18,783.936	19,636.396	20,339.317	21,215.992	21,782.265	22,662.017	23,541.768	24,421.52	25,301.271	26,197.18	26,294.902	27,667.559	27,990.939	29,087.711	29,801.316	9,584.412	31,796.635	33,801.214	35,009.979	1,234.541	1,371.713	2,575.323	2,714.944	2,704.743	1,920.398	4,263.471	2,194.74	2,331.911	2,469.083	2,606.254	3,738.816	5,779.612	3,017.768	4,322.782	3,292.11	3,429.281	3,566.453	3,703.624
Goodwill en immateriële activa Numbers are in millions	13,015.554	14,075.108	14,800.528	15,430.56	15,693.141	16,115.401	16,937.988	17,745.665	17,997.937	17,091.057	17,934.257	18,783.936	19,636.396	20,339.317	21,215.992	21,782.265	22,662.017	23,541.768	24,421.52	25,301.271	26,197.18	26,294.902	27,667.559	27,990.939	29,087.711	29,801.316	9,584.412	31,796.635	40,456.804	41,665.569	13,715.762	13,852.933	22,838.424	22,978.044	22,967.844	22,183.498	33,992.355	31,923.624	32,060.795	32,197.966	34,249.839	35,382.4	37,423.197	34,661.352	37,030.915	36,000.243	36,137.414	36,274.585	42,750.15
Langetermijnbeleggingen Numbers are in millions	78,364.359	78,356.207	89,623.721	92,465.627	134,401.89	111,331.044	139,128.782	152,519.415	157,801	198,557.354	295,271.951	419,281.707	332,491.1	287,186.229	123,465.051	86,019.581	53,374.183	70,701.341	153,113.67	181,489.298	245,948.224	237,330.152	244,970.727	242,924.433	258,017.43	221,258.133	148,362.977	129,009.28	125,076.22	134,715.224	151,030.27	134,289.684	80,685.962	80,606.091	79,683.935	81,283.644	81,700.275	80,516.714	78,256.572	76,532.903	80,826.961	86,207.01	80,343.745	118,882.07	79,363.959	77,292.57	76,368.591	74,006.628	69,709.831
Belastingvorderingen Numbers are in millions	7,008.382	6,943.47	7,008.382	7,008.382	6,946.408	8,199.067	8,199.067	8,199.067	9,009.245	9,083.071	9,726.592	9,705.609	10,810.636	10,810.636	11,302.122	11,245.023	28,065.009	23,277.398	23,224.677	20,917.42	22,512.815	0	0	21,041.182	0	0	0	15,599.305	18,016.323	17,397.589	18,737.285	18,400.258	17,631.48	21,254.625	18,237.677	16,489.606	15,844.437	13,050.834	13,883.893	11,826.184	15,198.63	0	0	14,810.531	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	1,420.458	1,470.486	1,654.104	1,460.786	2,307.412	1,394.004	1,363.004	1,363.004	1,363.004	1,363.004	1,359.314	1,359.314	30,845.147	1,259.314	0	10,560.626	25,626.88	31,068.739	22,453.757	20,151.829	78,477.127	96,414.953	91,874.581	61,095.848	98,607.42	108,508.856	123,438.398	63,713.454	71,767.963	74,137.125	35,274.44	38,242.386	40,885.139	38,047.718	41,650.444	42,829.959	43,897.871	46,868.697	45,564.961	46,434.644	37,455.806	50,974.37	50,296.69	4,351.754	40,508.228	43,019.359	44,662.28	-205,399.775	-210,395.475
Totaal niet-vlottende activa Numbers are in millions	122,899.645	125,398.692	141,032.656	145,174.678	184,316.107	162,176.679	193,782.196	202,980.047	203,881.637	246,229.491	346,154.886	471,883.556	418,143.914	346,260.054	182,254.058	157,511.693	157,156.388	177,704.374	254,184.462	275,823.615	401,182.264	390,285.292	396,354.085	387,290.288	420,508.8	395,855.863	318,967.656	280,202.413	297,337.837	312,153.003	281,230.173	271,035.27	227,857.525	227,477.658	234,330.696	238,098.328	248,159.538	245,088.803	245,501.979	246,232.459	250,626.521	256,146.936	251,632.28	256,728.982	245,486.531	245,722.434	248,565.185	205,399.775	210,395.475
Totaal activa Numbers are in millions	231,828.895	232,855.007	250,529.367	271,136.486	290,514.622	268,931.907	317,788.859	388,884.533	410,524.085	451,228.521	571,303.773	524,632.9	489,653.729	389,138.527	250,136.356	221,649.284	316,664.381	328,928.714	404,089.887	412,910.587	528,809.654	522,119.767	535,860.984	518,345.276	568,319.072	533,650.243	442,336.491	428,225.997	447,899.833	456,853.407	420,907.425	427,808.473	415,336.901	402,978.967	404,136.408	404,119.092	453,223.469	464,053.389	459,787.311	443,923.205	482,751.907	489,594.013	451,551.17	439,177.205	455,455.32	444,767.935	441,010.009	441,554.497	429,788.282
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	47,383.134	47,449.079	46,077.202	55,958.823	42,206.113	35,535.502	37,379.356	55,704.891	40,519.217	45,659.254	53,620.989	46,880.273	65,554.267	41,844.579	50,656.604	46,283.395	70,683.409	67,081.896	64,530.171	56,056.238	63,291.281	54,902.65	49,222.856	48,527.611	49,233.786	66,772.157	67,787.405	50,809.679	55,288.336	55,724.32	40,628.167	49,064.05	48,092.713	41,581.952	45,962.673	33,634.895	52,851.645	48,599.038	46,671.406	31,132.754	35,386.96	44,475.525	34,425.296	23,733.331	31,553.369	29,575.523	32,812.84	27,551.148	32,722.813
Kortlopende schulden Numbers are in millions	97,049.519	99,455.094	97,455.857	98,201.65	96,464.595	66,771.42	66,527.553	68,339.364	96,677.721	71,854.507	47,712.06	49,724.337	151,465.525	101,378.433	151,349.128	19,371.529	77,124.424	80,924.276	80,511.28	24,199.894	24,082.205	28,436.176	29,487.993	29,041.8	19,533.654	20,627.457	17,970.583	19,227.358	21,319.54	22,300.953	21,394.855	24,180.977	20,291.65	21,765.278	19,609.144	19,261.145	18,909.575	28,401.511	44,421.439	49,578.275	103,272.061	90,973.082	89,040.618	61,972.824	115,261.963	117,889.503	115,418.316	0	0
Belastingschulden Numbers are in millions	0	10.9	92.547	78.142	21,953.305	21,803.947	19,193.568	20,050.152	20,502.494	19,961.961	19,764.155	19,694.68	18,554.539	19,271.957	20,869.436	18,866.191	21,203.289	18,599.618	20,918.251	18,892.265	21,497.806	0	0	26,744.789	0	0	0	24,528.853	27,218.133	26,037.371	22,295.426	20,456.442	57,894.986	55,024.769	50,927.681	47,777.68	52,858.025	51,990.849	48,233.633	44,492.554	49,676.84	0	0	39,714.053	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	3,521.207	11,481.651	37,170.552	25,371.257	14,261.397	8,466.97	10,487.067	8,439.569	10,018.699	10,483.876	25,816.738	49,002.401	18,554.539	19,271.957	20,869.436	18,866.191	21,203.289	18,599.618	46,478.378	18,892.265	21,497.806	0	0	26,744.789	0	0	0	24,528.853	72,327.44	72,511.763	37,490.125	40,755.045	57,314.501	66,353.439	67,327.484	72,241.036	65,320.144	48,389.974	18,405.605	5,302.761	6,375.278	0	0	39,209.658	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	52,304.451	54,940.475	52,584.635	49,021.99	51,078.154	44,893.02	41,476.249	40,221.73	39,291.372	41,474.122	34,160.554	252.024	27,954.295	26,272.902	19,168.054	150,702.255	16,964.352	18,454.363	0	74,166.394	79,189.373	114,021.917	121,039.285	83,783.808	93,539.965	79,527.875	60,722.893	27,859.724	2,584.958	2,584.948	3,136.758	2,584.948	14,929.171	-10	21.457	-1,013.563	-0	24,325.544	54,349.427	58,582.21	88,961.866	111,703.299	95,488.059	81,029.006	99,394.593	100,514.505	95,634.397	214,980.575	180,195.511
Totaal kortlopende verplichtingen Numbers are in millions	200,258.31	213,326.298	233,288.245	228,553.719	204,010.258	155,666.912	155,870.225	172,705.555	186,507.009	169,471.759	161,310.341	145,859.034	263,528.625	188,767.872	242,043.222	235,223.37	185,975.474	185,060.153	191,519.829	173,314.791	188,060.664	197,360.744	199,750.134	188,098.007	162,307.405	166,927.488	146,480.881	122,425.614	151,520.275	153,121.984	102,649.905	116,585.019	140,628.035	129,690.668	132,920.758	124,123.513	137,081.365	149,716.068	163,847.878	144,596	233,996.165	247,151.905	218,953.973	205,944.82	246,209.925	247,979.531	243,865.554	242,531.723	212,918.324
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	102,939.306	101,964.054	97,597.281	100,106.012	3,034.927	33,071.615	35,623.756	36,179.469	751.26	29,708.493	53,509.599	53,166.653	4,956.374	5,628.282	3,950.5	3,980.484	44,847.669	32,408.104	45,942.777	45,987.777	49,387.777	83,564.3	83,347.403	47,684.811	46,124.268	128,454.64	132,532.549	50,624.268	50,445.574	50,645.574	51,008.318	51,208.318	59,268.032	57,913.599	57,920.108	59,195.147	60,632.98	51,993.525	23,544.083	24,614.373	62.308	0	36,137.416	44,090.825	38,054.55	37,100.83	12,569.215	15,287.231	65,285.337
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	15,584.779	8,542.831	8,447.024	11,311.902	11,950.601	14,426.603	17,385.976	13,905.124	13,806.747	14,534.518	5,550.749	13,804.522	20,814.982	17,969.859	18,335.176	19,017.768	18,355.478	19,204.724	19,262.006	20,152.521	17,091.794	0	0	16,876.348	0	0	0	19,461.027	0	0	0	100,423.297	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	3,456.555	2,480.387	2,897.447	3,034.927	0	0	0	0	0	0	0	0	0	0	0	0	-44,847.669	141,784.675	94,940.97	0	0	0	0	0	0	0	0	209.345	0	0	0	37.255	0	72.513	0	72.513	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	18,214.66	17,228.851	24,828.515	33,922.021	130,061.087	115,874.434	117,095.778	136,676.043	145,377.803	145,963.348	146,432.635	146,932.245	83,855.591	137,104.098	73,939.287	67,138.334	171,096.944	0	0	81,399.057	85,858.708	57,054.141	59,696.384	65,697.659	130,653.943	43,854.736	42,705.454	116,742.737	94,438.521	91,318.118	90,859.047	185.152	93,236.58	90,539.323	89,910.886	87,738.182	98,377.151	100,218.495	103,117.152	101,519.919	79,742.964	0	28,318.416	21,886.146	23,477.984	22,325.845	47,913.206	-15,287.231	-65,285.337
Totaal niet-vlottende verplichtingen Numbers are in millions	140,195.3	130,216.122	133,770.267	148,374.862	145,046.615	163,372.651	170,105.51	186,760.637	159,935.81	190,206.358	205,492.983	213,903.421	109,626.948	160,702.239	96,224.963	90,136.585	189,452.422	193,397.504	160,145.752	147,539.355	152,338.279	140,618.441	143,043.787	130,258.818	176,778.211	172,309.376	175,238.003	187,037.376	144,884.095	141,963.692	141,867.365	151,854.022	152,504.612	148,525.435	147,830.994	147,005.842	159,010.131	152,212.02	126,661.236	126,134.292	79,805.272	0	64,455.832	65,976.971	61,532.534	59,426.675	60,482.422	15,287.231	65,285.337
Totaal passiva Numbers are in millions	340,453.61	343,542.421	367,058.512	376,928.582	349,056.874	319,039.563	325,975.735	359,466.191	346,442.82	359,678.118	366,803.324	359,762.455	373,155.573	349,470.111	338,268.185	325,359.955	375,427.897	378,457.656	351,665.581	320,854.145	340,398.943	337,979.185	342,793.921	318,356.825	339,085.616	339,236.864	321,718.883	309,462.99	296,404.369	295,085.676	244,517.27	268,439.041	293,132.647	278,216.103	280,751.752	271,129.354	296,091.496	301,928.088	290,509.114	270,730.292	313,801.437	247,151.905	283,409.805	271,921.791	307,742.459	307,406.206	304,347.975	305,768.881	298,020.375
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	43,152.646	142,089.121	125,637.841	43,381.441	14,134.721	0	0	0	0	0	0	0	68,972.321	71,914.63	63,765.427	52,271.465	63,243.666	139,154.816	139,154.816	139,154.816	139,154.816	138,291.426	139,143.336	139,143.336	139,145.83	135,140.495	0	0	132,251.866	0	0	0	0	0
Gewone aandelen Numbers are in millions	393,589.286	393,589.286	393,589.286	393,589.286	393,589.286	393,589.286	393,589.286	393,589.286	393,589.286	393,589.286	393,589.286	275,512.5	275,512.5	275,512.5	275,512.5	275,512.5	275,512.5	275,512.5	275,512.5	275,512.5	275,512.5	275,512.5	275,512.5	275,512.5	275,512.5	275,512.5	275,512.5	275,512.5	275,512.5	275,512.5	275,512.5	275,512.5	275,512.5	275,512.5	275,512.5	275,512.5	275,512.5	275,512.5	275,512.5	275,512.5	275,512.5	275,512.5	275,512.5	275,512.5	275,512.5	275,512.5	275,512.5	275,512.5	275,512.5
Ingehouden winsten Numbers are in millions	-347,984.394	-348,750.396	-355,868.2	-347,076.182	-337,397.887	-307,522.507	-296,687.693	-287,782.244	-280,832.052	-285,125.948	-271,270.428	-263,957.987	-261,621.966	-264,428.464	-246,764.689	-241,793.576	-174,078.919	-177,847.503	-162,689.702	-154,696.61	-125,801.898	-122,712.878	-123,524.118	-120,782.385	-109,551.476	-110,116.392	-113,347.194	-103,083.631	-74,877.376	-75,650.54	-74,350.477	-74,527.18	-40,885.042	-37,610.462	-40,165.345	-33,126.398	-13,145.735	-10,191.716	-4,723.196	-813.234	-6,115.188	-8,260.695	-8,434.192	-9,068.551	-14,455.685	-21,450.159	-22,823.19	-23,493.699	-25,937.155
Overige gereserveerde algehele resultaten Numbers are in millions	19,276.752	19,276.752	19,276.752	19,276.752	54,538.17	31,317.236	59,698.377	86,359.449	111,300.451	142,261.695	239,445.602	363,682.25	310,784.384	235,089.095	82,294.384	-43,152.646	-142,089.121	-125,637.841	-43,381.441	-14,134.721	48,014.559	38,874.959	46,186.639	48,014.559	58,982.079	22,223.679	-50,693.121	-68,972.321	-71,914.63	-63,765.427	-52,271.465	-63,243.666	-139,154.816	-139,154.816	-139,154.816	-139,154.816	-138,291.426	-139,143.336	-139,143.336	-139,145.83	-135,140.495	-137,726.009	-133,119.521	-132,251.866	-182,309.343	-182,309.343	-182,309.343	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	-46,686.973	-46,686.973	-46,480.425	-46,480.425	-46,480.425	-46,480.425	-46,480.425	-46,480.425	-46,416.867	-45,553.707	-46,254.867	-102,055.357	-101,245.357	-101,245.357	-163,623.433	-105,092.009	-141,650.409	-125,199.129	-42,942.729	-13,696.009	438.713	0	0	438.713	0	0	-0	-68,533.609	-71,475.918	-63,326.714	-51,832.752	-69,198.892	-138,716.104	-138,716.104	-138,716.104	-138,716.104	-137,852.714	-138,704.623	-138,704.623	-138,704.623	-134,701.782	-0	0	-132,680.808	49,189.822	49,189.822	49,189.822	-133,119.521	-133,119.521
Totaal eigen vermogen van aandeelhouders Numbers are in millions	18,194.671	17,428.67	10,517.413	19,309.431	64,249.144	70,903.59	110,119.545	145,686.065	177,640.817	205,171.326	315,509.592	273,181.406	223,429.561	144,927.774	-52,581.237	-71,373.084	-40,216.827	-27,534.132	69,880.07	107,119.881	198,163.874	191,674.58	198,175.021	203,183.387	224,943.103	187,619.787	111,472.185	103,895.26	129,159.206	136,535.246	149,329.271	131,786.428	95,911.354	99,185.935	96,631.051	103,669.998	124,514.051	126,616.161	132,084.681	135,994.642	134,695.53	129,525.797	133,958.787	133,763.141	127,937.294	120,942.82	119,569.79	118,899.28	116,455.824
Totaal eigen vermogen Numbers are in millions	-108,624.714	-110,687.414	-116,529.145	-105,792.096	-58,542.251	-50,107.656	-8,186.876	29,418.342	64,081.265	91,550.404	204,500.449	164,870.445	116,498.156	39,668.416	-88,131.829	-103,710.671	-58,763.515	-49,528.943	52,424.307	92,056.442	188,410.711	184,140.582	193,067.063	199,988.451	229,233.456	194,413.379	120,617.607	118,763.007	151,495.464	161,767.731	176,390.156	159,369.431	122,204.254	124,762.865	123,384.656	132,989.738	157,131.974	162,125.301	169,278.197	173,192.914	168,950.47	165,033.102	168,141.364	167,255.414	147,712.861	137,361.729	136,662.033	135,785.617	131,767.907
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	231,828.895	232,855.007	250,529.367	271,136.486	290,514.622	268,931.907	317,788.859	388,884.533	410,524.085	451,228.521	571,303.773	524,632.9	489,653.729	389,138.527	250,136.356	221,649.284	316,664.381	328,928.714	404,089.887	412,910.587	528,809.654	522,119.767	535,860.984	518,345.276	568,319.072	533,650.243	442,336.491	428,225.997	447,899.833	456,853.407	420,907.425	427,808.473	415,336.901	402,978.967	404,136.408	404,119.092	453,223.469	464,053.389	459,787.311	443,923.205	482,751.907	412,185.007	451,551.17	439,177.205	455,455.32	444,767.935	441,010.009	0	0

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