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Financiële Gegevens

266 (IDR) • At close September 20, 2024

Overzicht | Financiële gegevens

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

	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	1,507,100.591	1,057,855.012	1,123,984.887	1,154,203.995	1,522,202.966	1,686,566.951	2,131,068.203	1,319,112.485	3,071,283.505	1,153,914.655	2,140,799.984	1,102,264.889	1,757,969.604	1,465,596.32	2,619,107.036	4,233,379.539	3,621,673.469	2,913,577.847	2,371,807.046	3,320,829.156	4,270,770.964	390,937.125	5,756,840.387	4,625,064.176	3,831,148.769	1,877,969.663	2,267,382.066	1,778,777.303	2,111,849.932	2,100,863.114	2,289,659.135	1,830,166.784	1,399,762.098	1,275,656.024	1,453,604.143	1,279,389.862	885,904.244	1,275,948.89	1,030,965.905	792,289.663	1,114,311.716	751,066.842	822,977.101	919,058.9	865,573.244	1,005,023.185	1,359,298.383	419,745.995
Kortetermijnbeleggingen Numbers are in millions	-2,844,067.066	0	-521,212.186	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
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	-1,336,966.475	1,057,855.012	602,772.701	1,154,203.995	1,522,202.966	1,686,566.951	2,131,068.203	1,319,112.485	3,071,283.505	1,153,914.655	2,140,799.984	1,102,264.889	1,757,969.604	1,465,596.32	2,619,107.036	4,233,379.539	3,621,673.469	2,913,577.847	2,371,807.046	3,320,829.156	4,270,770.964	390,937.125	5,756,840.387	4,625,064.176	3,831,148.769	1,877,969.663	2,267,382.066	1,778,777.303	2,111,849.932	2,100,863.114	2,289,659.135	1,830,166.784	1,399,762.098	1,275,656.024	1,453,604.143	1,279,389.862	885,904.244	1,275,948.89	1,030,965.905	792,289.663	1,114,311.716	751,066.842	822,977.101	919,058.9	865,573.244	1,005,023.185	1,359,298.383	419,745.995
Nettovorderingen Numbers are in millions	88,341.643	68,113.101	75,792.372	55,279.02	60,167.691	55,893.176	113,594.571	91,496.083	70,997.736	76,360.972	75,465.787	90,019.146	83,181.454	126,048.187	125,247.944	141,994.216	507,005.744	62,983.211	102,653.784	609,524.2	138,278.4	0	125,924.618	83,767.488	74,976.827	30,391.147	13,397.122	24,415.412	20,090.72	27,725.288	14,020.796	32,807.809	13,883.565	27,666.069	25,322.775	47,063.023	45,730.506	46,102.357	43,830.836	11,273.195	8,456.42	10,553.413	7,667.772	3,007.569	9,127.959	13,190.992	10,199.296	0
Voorraad Numbers are in millions	1,248,624.832	-1,125,968.113	-678,565.073	-1,523,063.627	-2,137,325.314	-1,854,490.318	-2,327,185.409	-1,904,773.105	-3,341,352.998	-1,314,404.393	-2,965,332.565	-2,005,411.744	-3,022,856.482	-2,741,399.452	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 vlottende activa Numbers are in millions	1,614,200.629	1,294,861.515	1,449,918.094	1,523,063.627	2,137,325.314	1,854,490.318	2,327,185.409	1,904,773.105	3,341,352.998	1,314,404.393	2,965,332.565	2,005,411.744	3,022,856.482	2,741,399.452	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
Totaal vlottende activa Numbers are in millions	1,614,200.629	1,294,861.515	1,449,918.094	1,209,483.015	1,582,370.657	1,742,460.127	2,244,662.774	1,410,608.568	3,142,281.241	1,230,275.627	2,216,265.771	1,192,284.035	1,841,151.058	1,591,644.507	2,744,354.98	4,375,373.755	4,128,679.213	2,976,561.058	2,474,460.83	3,930,353.356	4,409,049.364	390,937.125	5,882,765.005	4,708,831.664	3,906,125.596	1,908,360.81	2,280,779.188	1,803,192.715	2,131,940.652	2,128,588.402	2,303,679.931	1,862,974.593	1,413,645.663	1,303,322.093	1,478,926.918	1,326,452.885	931,634.75	1,322,051.247	1,074,796.741	803,562.858	1,122,768.136	761,620.255	830,644.873	922,066.469	874,701.203	1,018,214.177	1,369,497.679	419,745.995
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	372,429.965	373,080.701	385,289.713	240,601.715	278,995.351	295,523.683	301,869.164	170,188.073	154,849.902	133,194.272	129,810.089	121,147.613	124,639.887	121,249.059	122,878.266	123,110.053	120,295.547	121,795.867	107,561.068	104,963.65	105,457.181	259,367.099	104,580.898	106,399.91	108,351.607	109,574.106	109,567.574	106,791.583	107,576.931	110,411.112	112,460.641	113,242.664	113,157.253	112,380.068	220,452.987	213,056.601	193,853.325	38,313.155	38,342.62	27,549.213	28,890.565	25,662.907	23,464.499	13,743.193	13,465.306	13,349.421	10,476.995	9,945.345
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	205,205.734	200,899.692	200,482.734	183,388.889	169,270.573	170,470.84	170,881.454	170,211.605	169,027.951	159,454.681	160,315.541	154,559.803	154,559.803	154,559.803	154,559.803	154,559.803	154,559.803	154,559.803	154,559.803	154,559.803	154,559.803	0	154,559.803	154,559.803	154,559.803	154,559.803	154,559.803	154,559.803	154,559.803	129,487.303	129,487.303	129,487.303	129,487.303	129,247.303	16,585.348	12,137.848	12,137.848	12,137.848	11,490.348	7,196.65	7,196.65	7,196.649	5,400.192	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	205,205.734	200,899.692	200,482.734	183,388.889	169,270.573	170,470.84	170,881.454	170,211.605	169,027.951	159,454.681	160,315.541	154,559.803	154,559.803	154,559.803	154,559.803	154,559.803	154,559.803	154,559.803	154,559.803	154,559.803	154,559.803	0	154,559.803	154,559.803	154,559.803	154,559.803	154,559.803	154,559.803	154,559.803	129,487.303	129,487.303	129,487.303	129,487.303	129,247.303	16,585.348	12,137.848	12,137.848	12,137.848	11,490.348	7,196.65	7,196.65	7,196.649	5,400.192	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	5,068,541.346	4,546,050.448	4,365,393.644	4,501,119.277	4,046,118.031	4,524,058.813	4,352,154.483	3,470,288.085	2,722,111.946	3,225,993.078	3,480,934.892	4,885,710.729	4,671,234.109	4,235,743.501	3,300,038.835	3,867,390.929	2,794,065.681	2,561,552.487	3,459,661.089	1,636,009.885	2,109,601.23	0	1,831,625.95	1,376,325.632	1,369,910.914	1,384,120.649	1,534,586.827	988,439.976	1,135,313.064	1,357,344.327	767,889.158	791,525.554	761,352.818	623,598.611	667,299.951	614,904.623	614,269.825	586,490.84	610,401.787	585,091.962	479,269.332	565,199.14	624,282.485	449,621.122	250,998.301	240,571.227	171,115.984	0
Belastingvorderingen Numbers are in millions	158,755.627	169,461.041	181,076.312	161,533.779	166,200.326	270,728.672	287,082.404	321,567.506	300,494.073	302,997.602	371,739.43	132,233.208	95,809.522	112,846.989	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 activa Numbers are in millions	5,665,089.566	5,657,132.77	5,858,481.742	-161,533.779	-166,200.326	-270,728.672	-287,082.404	-321,567.506	-300,494.073	-302,997.602	-371,739.43	-132,233.208	-95,809.522	-112,846.989	-3,577,476.904	-4,145,060.785	-3,068,921.031	-2,837,908.157	-3,721,781.96	-1,895,533.338	-2,369,618.214	22,326,598.147	-2,090,766.651	-1,637,285.345	-1,632,822.324	-1,648,254.558	-1,798,714.204	-1,249,791.362	-1,397,449.798	-1,597,242.742	-1,009,837.102	-1,034,255.521	-1,003,997.374	-865,225.982	-904,338.286	-840,099.072	-820,260.998	-636,941.843	-660,234.755	-619,837.825	-515,356.547	-598,058.696	-653,147.176	-463,364.315	-264,463.607	-253,920.648	-181,592.979	-9,945.345
Totaal niet-vlottende activa Numbers are in millions	11,470,022.238	10,946,624.652	10,990,724.145	4,925,109.881	4,494,383.955	4,990,053.336	4,824,905.101	3,810,687.763	3,045,989.799	3,518,642.031	3,771,060.522	5,161,418.145	4,950,433.799	4,511,552.363	3,577,476.904	4,145,060.785	3,068,921.031	2,837,908.157	3,721,781.96	1,895,533.338	2,369,618.214	22,585,965.246	2,090,766.651	1,637,285.345	1,632,822.324	1,648,254.558	1,798,714.204	1,249,791.362	1,397,449.798	1,597,242.742	1,009,837.102	1,034,255.521	1,003,997.374	865,225.982	904,338.286	840,099.072	820,260.998	636,941.843	660,234.755	619,837.825	515,356.547	598,058.696	653,147.176	463,364.315	264,463.607	253,920.648	181,592.979	9,945.345
Totaal activa Numbers are in millions	13,084,222.867	12,241,486.167	12,440,642.239	11,433,447.051	12,008,288.92	12,643,163.989	13,898,775.065	12,985,037.621	14,477,353.319	13,193,286.593	16,866,522.655	20,534,581.421	25,403,477.083	24,908,842.401	28,015,492.262	27,935,095.032	26,183,539.077	26,601,257.908	27,067,922.912	24,924,164.303	24,818,173.291	22,976,902.371	23,313,671.252	20,905,826.14	18,772,415.227	17,787,020.566	16,325,247.007	14,026,503.385	12,465,918.367	12,120,041.637	11,377,960.721	10,442,618.925	9,402,340.25	8,397,327.537	8,364,502.563	7,735,077.675	7,079,842.853	6,907,131.35	6,385,191.484	5,947,977.222	5,695,333.471	5,182,442.015	5,124,070.015	4,728,799.049	4,181,355.631	4,000,934.904	4,040,140.235	3,189,681.335
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	17,702.261	20,999.731	16,871.637	13,828.42	17,863.871	13,964.922	13,612.177	8,923.514	14,449.193	16,346.944	20,846.655	30,380.651	38,311.079	53,919.873	63,437.669	67,616.375	65,867.895	77,122.582	76,252.672	73,018.434	70,488.852	0	62,924.989	58,625.653	53,863.675	60,679.865	50,097.098	44,019.772	50,472.272	34,325.994	32,813.76	22,992.857	32,975.987	39,675.128	26,558.195	36,707.44	27,541.861	21,275.673	18,442.722	14,938.617	12,766.714	11,028.763	10,202.847	6,672.457	5,926.881	7,026.399	6,935.179	0
Kortlopende schulden Numbers are in millions	605,932.345	394,918.126	452,203.552	639,226.37	46,981.172	69,479.076	275,755.964	585,134.253	240,999.169	312,777.739	540,170.229	550,226.916	364,914.316	801,288.169	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	8,910.342	8,077.419	6,277.805	7,163.96	6,345.948	10,043.557	7,440.205	7,801.021	6,546.236	11,567.583	12,651.982	11,164.445	16,741.539	26,547.836	25,345.453	23,027.79	23,289.558	23,441.445	22,962.103	18,830.368	29,157.401	0	27,926.304	12,170.341	26,357.382	65,477.369	58,583.362	25,740.335	10,763.357	13,689.815	8,084.117	11,819.783	14,400.044	13,372.829	10,426.55	9,280.893	13,330.321	10,150.729	9,524.682	7,268.672	7,580.112	5,250.647	10,466.964	10,432.604	6,693.423	19,126.959	19,412.826	0
Uitgestelde opbrengsten Numbers are in millions	-17,702.261	-20,999.731	-16,871.637	-625,397.95	-29,117.301	-55,514.154	-262,143.787	-576,210.739	-226,549.976	-296,430.795	13.384	380.732	230.937	530.651	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	2,387,877.522	2,343,579.184	2,301,630.07	-13,828.42	-17,863.871	-13,964.922	-13,612.177	-8,923.514	-14,449.193	-16,346.944	-540,183.613	-550,607.648	-365,145.253	-801,818.82	-63,437.669	-67,616.375	-65,867.895	-77,122.582	-76,252.672	-73,018.434	-70,488.852	0	-62,924.989	-58,625.653	-53,863.675	-60,679.865	-50,097.098	-44,019.772	-50,472.272	-34,325.994	-32,813.76	-22,992.857	-32,975.987	-39,675.128	-26,558.195	-36,707.44	-27,541.861	-21,275.673	-18,442.722	-14,938.617	-12,766.714	-11,028.763	-10,202.847	-6,672.457	-5,926.881	-7,026.399	-6,935.179	0
Totaal kortlopende verplichtingen Numbers are in millions	2,993,809.867	2,738,497.31	2,753,833.622	13,828.42	17,863.871	13,964.922	13,612.177	8,923.514	14,449.193	16,346.944	20,846.655	30,380.651	38,311.079	53,919.873	63,437.669	67,616.375	65,867.895	77,122.582	76,252.672	73,018.434	70,488.852	136,739.068	62,924.989	58,625.653	53,863.675	60,679.865	50,097.098	44,019.772	50,472.272	34,325.994	32,813.76	22,992.857	32,975.987	39,675.128	26,558.195	36,707.44	27,541.861	21,275.673	18,442.722	14,938.617	12,766.714	11,028.763	10,202.847	6,672.457	5,926.881	7,026.399	6,935.179	0
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	14,135.176	14,386.982	14,635.666	92,238.269	116,019.616	114,566.817	110,526.042	16,712.796	256,197.482	257,828.072	258,221.326	259,597.013	332,468.354	258,153.48	258,463.298	242,261.362	503,395.582	499,323.456	499,159.359	498,998.705	498,837.064	498,683.771	498,536.697	498,389.114	498,244.628	498,103.174	497,964.691	500,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	50,797.589	176,220.087	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	13.384	380.732	230.937	530.651	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	-13.384	259,216.281	332,237.417	257,622.829	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	6,655,249.898	6,061,476.885	6,251,922.976	-92,238.269	-116,019.616	-100,601.895	-96,913.865	-7,789.282	-241,748.289	-241,481.128	-237,374.671	-259,597.013	-332,468.354	-258,153.48	-258,463.298	-242,261.362	-503,395.582	-499,323.456	-499,159.359	-498,998.705	-498,837.064	17,880,547.792	-498,536.697	-498,389.114	-498,244.628	-498,103.174	-497,964.691	-500,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-50,797.589	-176,220.087	0
Totaal niet-vlottende verplichtingen Numbers are in millions	6,669,385.074	6,075,863.867	6,266,558.642	92,238.269	116,019.616	13,964.922	13,612.177	8,923.514	14,449.193	16,346.944	20,846.655	259,597.013	332,468.354	258,153.48	258,463.298	242,261.362	503,395.582	499,323.456	499,159.359	498,998.705	498,837.064	18,379,231.563	498,536.697	498,389.114	498,244.628	498,103.174	497,964.691	500,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	50,797.589	176,220.087	0
Totaal passiva Numbers are in millions	9,663,194.941	8,814,361.177	9,020,392.264	8,032,193.7	8,594,620.159	9,246,675.665	10,509,687.783	10,587,707.614	12,078,295.042	10,728,484.343	14,408,859.476	18,015,695.125	21,064,922.564	20,663,131.196	23,727,802.051	23,717,200.77	21,999,644.532	22,503,514.678	22,586,218.693	20,485,032.857	20,323,637.102	18,515,970.631	18,889,385.436	16,532,813.436	15,579,188.708	14,622,732.626	13,213,962.13	10,962,619.885	10,471,510.311	10,124,599.134	9,441,709.181	8,999,924.427	7,999,174.983	7,007,896.279	7,012,090.138	6,419,177.482	6,151,614.512	5,981,339.039	5,481,169.891	5,079,845.605	4,837,779.195	4,317,706.527	4,287,163.502	3,884,645.677	3,793,962.032	3,627,152.013	3,668,215.679	0
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	9,928.464	0	0	0	0	0	0	0	0	0	73,853.504	0	5,999.265	13,600.313	0	46,396.08	63,032.202	51,540.246	263.644	0	0	0	2,933.96	25,873.636	0	4,148.183	14,065.931	23,513.205	33,773.609	5,864.19	0	5,136.702	21,183.279	21,772.395	10,215.645	22,513.727	15,079.768	0	0	0	0
Gewone aandelen Numbers are in millions	2,474,049.429	2,474,049.429	2,474,049.429	2,474,049.429	2,474,049.429	2,474,010.781	2,474,010.781	2,274,690.598	2,274,674.508	2,274,652.671	2,274,652.671	2,169,198.153	2,159,266.668	2,134,329.023	2,134,329.023	2,134,329.023	2,134,329.023	2,134,329.023	2,134,329.023	2,134,329.023	2,134,329.023	2,134,329.023	2,134,329.023	2,134,329.023	1,845,420.518	1,791,293.698	1,791,253.796	1,785,807.487	1,532,571.182	1,532,571.182	1,532,571.182	1,147,971.57	1,147,971.57	1,147,971.57	1,147,971.57	1,147,971.57	745,078.118	745,078.118	745,078.118	745,078.118	745,078.118	745,078.118	745,078.118	745,078.118	361,809.558	361,809.558	361,809.558	361,809.558
Ingehouden winsten Numbers are in millions	-2,787,868.844	-2,798,731.726	-2,807,894.097	-2,817,572.351	-2,819,469.178	-2,824,455.33	-2,832,245.136	-2,811,233.492	-2,828,326.455	-2,795,993.49	-2,843,705.641	-1,629,832.324	228,214.536	221,425.351	203,558.8	192,532.222	187,135.535	183,835.296	493,139.354	457,369.273	520,375.064	531,440.746	493,131.089	455,492.773	419,848.652	417,023.114	349,331.537	310,660.671	259,032.016	269,808.043	233,556.756	212,660.386	177,556.846	176,155.342	148,583.783	121,130.801	108,442.982	94,954.988	86,733.638	64,905.369	54,917.144	51,590.4	36,059.507	35,988.966	10,527.025	-7,847.779	-16,380.201	-26,103.897
Overige gereserveerde algehele resultaten Numbers are in millions	-268.973	16,690.973	18,978.329	9,659.959	24,040.104	11,959.831	12,348.595	-9,928.464	8,940.234	43,153.406	83,002.376	85,806.053	89,765.699	62,494.29	91,555.83	35,971.207	7,368.177	-73,853.504	803.427	-5,999.265	-13,600.313	-30,015.673	-46,396.08	-63,032.202	-51,540.246	-263.644	14,476.743	11,097.015	1,657.463	-2,933.96	-25,873.636	277.508	-4,148.183	-14,065.931	-23,513.205	-33,773.609	-5,864.19	6,427.796	-5,136.702	-21,183.279	-21,772.395	-10,215.645	-22,513.727	-15,079.768	618.578	5,382.674	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	3,735,116.314	3,735,116.314	3,735,116.314	3,735,116.314	3,735,048.406	3,734,973.042	3,734,973.042	2,933,872.901	2,943,769.99	2,942,989.663	2,943,713.773	1,893,714.414	1,861,307.616	1,827,462.541	1,858,246.558	1,855,061.81	1,855,061.81	1,779,578.911	1,853,432.415	1,847,433.15	1,839,832.102	1,825,177.644	1,796,825.704	1,783,190.908	927,957.349	955,971.128	956,222.801	956,318.327	201,147.395	193,063.278	170,123.602	81,785.034	77,636.851	65,304.346	55,857.072	46,797.822	74,707.241	79,331.409	72,209.837	58,148.13	57,559.014	68,066.97	55,768.888	63,086.288	14,438.438	14,438.438	26,495.199	-335,705.661
Totaal eigen vermogen van aandeelhouders Numbers are in millions	3,421,027.926	3,427,124.99	3,420,249.975	3,401,253.351	3,413,668.761	3,396,488.324	3,389,087.282	2,397,330.007	2,399,058.277	2,464,802.25	2,457,663.179	2,518,886.296	4,338,554.519	4,245,711.205	4,287,690.211	4,217,894.262	4,183,894.545	4,097,743.23	4,481,704.219	4,439,131.446	4,494,536.189	4,460,931.74	4,424,285.816	4,373,012.704	3,193,226.519	3,164,287.94	3,111,284.877	3,063,883.5	1,994,408.056	1,995,442.503	1,936,251.54	1,442,694.498	1,403,165.267	1,389,431.258	1,352,412.425	1,315,900.193	928,228.341	925,792.311	904,021.593	868,131.617	857,554.276	864,735.488	836,906.513	844,153.372	387,393.599	373,782.891	371,924.556	335,705.661
Totaal eigen vermogen Numbers are in millions	3,421,027.926	3,427,124.99	3,420,249.975	3,401,253.351	3,413,668.761	3,396,488.324	3,389,087.282	2,397,330.007	2,399,058.277	2,464,802.25	2,457,663.179	2,518,886.296	4,338,554.519	4,245,711.205	4,287,690.211	4,217,894.262	4,183,894.545	4,097,743.23	4,481,704.219	4,439,131.446	4,494,536.189	4,460,931.74	4,424,285.816	4,373,012.704	3,193,226.519	3,164,287.94	3,111,284.877	3,063,883.5	1,994,408.056	1,995,442.503	1,936,251.54	1,442,694.498	1,403,165.267	1,389,431.258	1,352,412.425	1,315,900.193	928,228.341	925,792.311	904,021.593	868,131.617	857,554.276	864,735.488	836,906.513	844,153.372	387,393.599	373,782.891	371,924.556	335,705.661
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	13,084,222.867	12,241,486.167	12,440,642.239	11,433,447.051	12,008,288.92	12,643,163.989	13,898,775.065	12,985,037.621	14,477,353.319	13,193,286.593	16,866,522.655	20,534,581.421	25,403,477.083	24,908,842.401	28,015,492.262	27,935,095.032	26,183,539.077	26,601,257.908	27,067,922.912	24,924,164.303	24,818,173.291	22,976,902.371	23,313,671.252	20,905,826.14	18,772,415.227	17,787,020.566	16,325,247.007	14,026,503.385	12,465,918.367	12,120,041.637	11,377,960.721	10,442,618.925	9,402,340.25	8,397,327.537	8,364,502.563	7,735,077.675	7,079,842.853	6,907,131.35	6,385,191.484	5,947,977.222	5,695,333.471	5,182,442.015	5,124,070.015	4,728,799.049	4,181,355.631	4,000,934.904	4,040,140.235	0

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