Embotelladora Andina S.A. (AKO-B)

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AKO-B
Financiële Gegevens

19.04 (USD) • At close January 15, 2025

Overzicht | Financiële gegevens

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

	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	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	0	232,431.139	301,523.107	303,683.683	224,775.965	248,989.656	259,267.836	291,681.987	243,637.249	261,641.342	389,737.836	304,312.02	278,041.045	245,081.721	208,294.736	309,530.699	288,598.849	371,105.249	382,144.838	157,567.986	105,667.114	117,450.341	121,795.389	137,538.613	73,709.086	109,655.739	115,100.696	136,242.116	111,004.7	132,214.537	163,127.384	141,263.88	92,693.822	100,025.755	86,811.651	129,160.939	88,025.669	63,879.882	83,469.313	79,514.434	128,515.19	63,328.954	78,798.655	79,976.126	89,834.543	48,083.818	46,197.144	55,522.255	48,913.954	43,018.357	40,201.82	31,297.922	37,493.009	79,722.003	97,195.801	48,263.08	92,842.886	103,407.591	144,114.148	20,217.244	26,922.265	17,343.909	18,415.608	21,250.102	14,173.341	8,415.134	18,835.002	24,753.984	29,299.233	31,131.121	18,491.644	16,350.905	14,341.725	5,463.974	15,041.557	14,420.185	12,469.28	33,529.412	16,215.294	13,773.333	24,761.875	51,425.031	9,346.017	58,085.809	32,890.133	48,656.499	24,085.015	30,597.015	51,460.361	47,306.176	13,868.473	63,389.276	148,734.797	164,189.798	12,153.978	72,639.436	187,907.126	200,112.781	7,637.904	232,908.027	223,770.067	210,923.152	8,531.265
Kortetermijnbeleggingen Numbers are in millions	0	69,510.977	0.269	66,190.949	67,595.214	176,811.834	247,479.307	92,838.315	93,555.134	81,356.758	125,533.593	195,470.749	196,878.278	214,156.41	221,858.127	140,304.853	92,004.546	1,427.525	3,703.382	30.073	1,310.149	0	12.224	14.04	12.762	12.836	5,524.365	13,669.142	13,676.638	19,898.536	25,719.907	55,474.284	55,315.841	80,975.166	102,589.274	87,491.931	73,348.211	117,598.505	96,934.473	103,705.709	18,663.884	85,712.709	29,226.701	33,129.465	22,403.114	41.923	41.157	128.581	806.778	19,806.575	8,997.809	15,661.183	9,365.379	9,077.145	965.843	48,914.734	15,323.525	15,187.346	0	118,099.705	94,229.716	93,006.876	39,160.164	108,002.588	93,188.151	94,730.952	122,520.68	97,622.012	56,779.028	46,321.748	46,694.879	33,234.292	14,866.095	59,387.009	82,121.515	39,724.511	82,450.212	0	53,881.764	23,551.111	0	0	31,696.195	0	0	0	25,539.626	0	0	0	43,745.538	0	0	0	15,254.15	0	0	0	10,463.738	0	0	0	49,394.086
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	283,043	301,942.116	370,789	369,874.632	292,371	425,801	506,747	384,520.302	337,192.383	342,998.1	515,271.429	499,782.769	474,919.323	459,238.131	430,153	449,835.552	380,603.395	372,532.774	385,848.22	157,598.059	106,977.263	117,450.341	121,807.613	137,552.653	73,721.848	109,668.575	120,625.061	149,911.258	124,681.338	152,113.073	188,847.291	196,738.164	148,009.663	181,000.921	189,400.925	216,652.87	161,373.88	181,478.387	180,403.786	183,220.143	147,179.074	149,041.663	108,025.356	113,105.591	112,237.657	48,125.741	46,238.301	55,650.836	49,720.732	62,824.932	49,199.629	46,959.105	46,858.388	88,799.148	98,161.644	97,177.814	108,166.411	118,594.937	144,114.148	138,316.949	121,151.981	110,350.785	57,575.772	129,252.69	107,361.492	103,146.086	141,355.682	122,375.996	86,078.261	77,452.869	65,186.523	49,585.197	29,207.82	64,850.983	97,163.073	54,144.696	94,919.492	33,529.412	70,097.058	37,324.445	24,761.875	51,425.031	41,042.212	58,085.809	32,890.133	48,656.499	49,624.64	30,597.015	51,460.361	47,306.176	57,614.012	63,389.276	148,734.797	164,189.798	27,408.128	72,639.436	187,907.126	200,112.781	18,101.641	232,908.027	223,770.067	210,923.152	57,925.351
Nettovorderingen Numbers are in millions	261,712	189,251.952	236,651.336	267,330.856	257,872	214,033	253,436.423	253,208.498	298,120.489	279,320.117	286,926.76	287,156.537	202,344.591	174,829.535	191,073.303	206,349.257	160,206.542	141,009.88	173,649.223	211,909.345	114,843.349	135,419.861	138,078.049	177,440.844	132,206.88	129,582.359	169,848.264	187,948.719	153,953.414	126,842.642	153,137.017	186,569.86	138,391.147	127,070.047	138,651.649	172,225.28	138,589.295	131,731.958	149,997.407	193,956.623	151,970.47	145,081.69	160,943.075	193,568.764	153,389.174	111,504.088	135,876.836	156,999.677	91,624.265	78,878.292	97,267.089	114,683.645	77,145.971	72,039.424	79,740.43	99,791.595	71,927.627	56,962.404	74,214.061	84,172.662	60,808.008	50,220.063	64,655.942	85,085.927	61,551.837	53,951.656	53,330.431	70,464.082	53,032.736	43,399.684	58,058.221	71,094.249	57,752.544	52,674.673	58,504.998	82,227.601	40,443.327	42,352.941	49,395.294	57,352.223	37,136.25	39,033.457	53,507.729	36,963.697	21,693.492	37,763.253	44,035.303	33,582.09	33,379.694	51,248.357	58,823.529	45,954.735	40,030.094	45,829.775	41,060.103	20,830.422	38,483.261	40,867.168	52,131.816	37,745.88	33,247.022	39,439.343	55,210.857
Voorraad Numbers are in millions	274,261	260,642.109	257,453	233,053.16	262,642	245,474	243,868	245,886.656	242,236.972	231,015.041	205,063.248	191,350.206	160,812.978	151,820.827	137,600	127,972.65	130,014.598	132,855.842	149,603.422	147,641.224	151,202.065	155,701.481	150,466.627	151,319.709	140,373.74	138,115.007	143,521.127	131,363	140,639.14	150,500.675	166,670.867	144,709.348	145,661.723	138,079.309	134,715.644	133,333.253	144,261.961	142,546.358	149,956.428	149,727.618	141,978.193	129,919.78	130,662.592	125,853.991	108,181.297	98,051.169	103,230.041	89,319.826	58,905.731	56,020.744	55,575.317	57,486.658	52,705.305	50,080.007	53,417.682	49,939.194	41,539.512	45,728.579	43,620.674	36,222.02	30,439.384	25,030.413	28,091.453	31,227.35	28,052.66	27,116.133	21,247.279	27,298.805	24,115.089	23,224.328	22,293.262	22,703.408	20,820.032	21,004.913	17,580.221	17,434.089	21,040.254	21,764.706	21,090	20,637.222	24,819.375	19,206.939	19,690.25	25,742.574	21,693.492	30,501.089	17,811.239	17,910.448	13,908.206	15,111.695	17,325.182	22,211.699	20,317.241	23,333.926	24,192.33	13,428.169	22,037.257	20,647.118	24,741.663	22,488.038	18,798.55	20,154.664	22,249.152
Overige vlottende activa Numbers are in millions	68,621	143,417.814	122,701.355	111,512.379	117,216.337	238,345.973	221,930.636	278,113.936	135,558.619	125,264.571	107,990.82	85,929.334	79,706.371	56,508.6	60,940.945	56,596.352	68,677.01	83,697.992	74,826.715	66,889.524	54,274.942	46,861.213	33,765.43	35,535.613	24,692.321	19,891.269	22,401.704	14,787.073	21,412.252	18,288.821	22,740.83	26,309.602	36,304.428	30,678.873	23,349.417	25,198.453	23,584.734	23,760.928	22,854.578	28,561.637	29,423.735	28,968.985	32,952.557	28,055.74	34,738.062	31,080.224	27,657.492	25,201.828	18,544.611	3,320.579	17,361.144	16,402.811	19,854.533	15,282.613	15,017.262	10,712.132	6,761.188	10,687.958	30,506.744	78,811.248	14,526.161	11,775.73	97,170.475	11,694.435	15,749.863	18,633.211	16,728.777	32,359.389	37,285.422	28,026.856	24,942.318	22,370.074	25,707.017	10,975.437	11,339.821	19,802.266	23,539.195	25,294.117	21,051.765	17,087.222	14,147.5	41,511.772	13,648.038	15,181.518	23,093.072	15,250.545	12,021.614	9,701.493	15,994.437	13,797.635	15,201.586	62,772.98	19,850.157	18,888.493	181,277.048	9,340.845	18,570.194	18,756.892	238,672.845	16,693.248	15,794.925	17,834.703	162,045.563
Totaal vlottende activa Numbers are in millions	887,637	895,254	986,267	981,771.027	892,482	941,799	1,027,277	1,161,729.392	912,567.296	880,400.918	1,033,286.785	990,986.123	868,214.366	801,489.345	772,954	797,297.716	689,055.524	676,838.873	729,681.315	533,474.103	426,000.057	425,329.343	444,117.719	481,586.454	370,994.789	397,257.21	456,075.621	484,010.05	440,572.174	447,339.719	530,029.337	552,742.397	468,366.961	476,829.15	486,117.635	547,409.856	466,993.925	477,923.793	500,650.914	553,736.201	470,551.472	453,012.118	432,583.58	460,584.086	390,353.273	298,637.327	313,002.67	327,172.167	218,795.339	201,044.547	219,403.179	235,532.219	196,564.197	226,201.192	246,337.018	257,620.735	228,394.738	231,973.878	292,455.627	270,975.449	226,925.534	197,376.991	247,493.642	256,542.173	212,715.852	202,847.086	232,662.17	265,819.224	200,511.508	172,103.738	170,480.324	164,212.459	133,487.413	149,506.005	184,588.113	162,098.868	179,942.268	122,941.176	161,634.117	131,807.223	100,865	151,177.2	127,817.479	135,973.598	99,370.189	132,171.387	123,374.641	91,791.045	114,742.698	127,463.863	148,469.266	194,328.691	228,932.289	252,241.993	273,937.61	116,238.873	266,997.838	280,383.958	333,647.965	309,835.194	291,610.564	288,351.862	297,430.923
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,023,163	1,000,739	995,415	872,388.811	886,021	818,717	780,620	798,221.259	831,714.222	802,164.08	726,834.117	716,379.127	668,576.507	628,712.997	596,843	605,576.545	630,949.058	665,078.622	711,803.641	722,718.863	690,777.877	714,339.943	701,953.291	710,770.968	633,581.919	1,223,235.412	1,283,359.2	1,319,500.998	1,334,078.716	1,324,823.17	1,339,401.61	1,332,301.77	1,296,222.982	1,301,906.26	1,252,860.754	1,281,059.744	1,285,889.034	1,330,806.892	1,330,290.526	1,426,150.57	1,444,707.532	1,434,746.842	1,400,225.22	1,385,899.616	1,222,045.856	1,199,295.68	1,159,095.004	1,153,101.45	361,153.634	359,304.353	350,457.596	350,064.467	329,867.415	313,958.061	293,880.11	291,482.18	264,301.964	266,800.627	250,278.648	204,497.255	210,311.834	203,343.135	209,588.134	227,193.981	204,215.029	189,380.454	158,918.591	168,583.666	156,671.611	148,601.895	144,985.445	142,117.678	143,810.927	143,259.28	139,707.523	139,377.961	142,468.751	151,764.705	151,588.822	153,029.446	169,100	171,623.297	169,085.612	186,138.615	135,759.272	205,519.244	207,349.425	214,925.374	210,709.318	211,563.731	217,410.442	237,126.741	228,159.249	239,616.251	242,129.367	123,824.788	257,679.264	251,733.833	257,059.823	259,595.959	256,447.436	248,477.526	255,647.114
Goodwill Numbers are in millions	138,296	141,357.862	149,812	122,103.802	138,544	129,222	122,443	129,023.922	141,963.064	138,716.094	122,588.696	118,042.9	113,051.262	105,572.771	96,002	98,325.593	102,966.59	108,880.446	117,297.37	121,221.661	113,726.418	117,733.476	112,863.317	117,229.173	104,805.686	87,560.918	93,329.912	93,598.217	100,383.809	101,023.107	104,784.853	102,919.505	102,130.651	103,568.309	96,875.548	95,835.936	96,415.24	107,612.274	103,917.24	116,924.199	125,352.808	127,026.701	122,438.002	115,779.067	62,268.986	63,679.751	64,461.061	64,792.741	48,566.252	52,076.563	54,964.441	57,552.178	58,677.918	60,063.083	59,827.484	57,770.335	59,025.721	63,772.932	0	46,093.855	51,600.059	51,485.943	58,122.358	65,269.071	58,308.831	57,256.438	47,013.061	57,062.251	60,248.593	63,437.072	67,087.332	67,921.192	69,882.7	73,052.402	71,906.892	71,429.969	0	0	0	86,495.001	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	0	695,434.778	733,981.496	695,926.565	698,476.463	664,798.31	652,197.021	671,778.888	712,479.109	709,657.964	662,089.516	659,631.543	644,553.246	620,776.02	611,119.834	604,514.165	622,918.082	645,497.775	673,629.613	675,075.375	660,281.232	655,962.412	653,032.048	668,822.553	648,599.271	652,457.485	657,447.597	663,272.878	682,260.235	692,473.968	699,795.184	680,996.062	680,319.024	683,962.271	667,366.101	665,666.655	663,151.693	693,910.461	691,735.041	728,181.279	747,996.859	744,464.468	734,248.654	700,606.492	471,972.085	471,402.644	476,471.357	464,582.273	1,056.229	1,168.351	1,178.189	1,138.857	1,081.95	1,237.638	1,555.106	1,365.595	1,581.899	1,799.539	63,118.526	477.231	491.061	470.074	670.793	163.785	1,455.293	1,342.091	136.265	162.351	408.696	419.695	430.189	167.732	427.424	179.585	176.749	176.107	75,464.513	84,705.882	86,841.764	83,703.334	95,881.875	87,980.174	87,979.191	99,669.968	74,877.536	114,015.976	114,500.721	120,895.523	112,656.467	109,724.047	111,263.714	121,371.17	109,289.029	107,533.215	108,384.088	51,811.831	101,145.788	95,900.751	66,773.426	66,826.156	66,183.325	62,977.284	65,584.1
Goodwill en immateriële activa Numbers are in millions	138,296	141,358	149,812	818,030.367	138,544	129,222	122,443	800,802.81	854,442.173	848,374.058	784,678.212	777,674.443	757,604.508	726,348.791	96,002	702,839.758	725,884.672	754,378.221	790,926.983	796,297.036	774,007.65	773,695.888	765,895.365	786,051.726	753,404.957	740,018.403	750,777.509	756,871.095	782,644.044	793,497.075	804,580.037	783,915.567	782,449.675	787,530.58	764,241.649	761,502.591	759,566.933	801,522.735	795,652.281	845,105.478	873,349.667	871,491.169	856,686.656	816,385.559	534,241.071	535,082.395	540,932.418	529,375.014	49,622.481	53,244.914	56,142.63	58,691.035	59,759.868	61,300.721	61,382.59	59,135.93	60,607.62	65,572.471	63,118.526	46,571.086	52,091.12	51,956.017	58,793.151	65,432.856	59,764.125	58,598.529	47,149.326	57,224.602	60,657.289	63,856.766	67,517.52	68,088.924	70,310.123	73,231.987	72,083.641	71,606.076	75,464.513	84,705.882	86,841.764	83,703.334	95,881.875	87,980.174	87,979.191	99,669.968	74,877.536	114,015.976	114,500.721	120,895.523	112,656.467	109,724.047	111,263.714	121,371.17	109,289.029	107,533.215	108,384.088	51,811.831	101,145.788	95,900.751	66,773.426	66,826.156	66,183.325	62,977.284	65,584.1
Langetermijnbeleggingen Numbers are in millions	87,372	87,485	95,615	106,126.891	92,094	89,902	91,688	111,899.572	386,527.385	385,668.041	318,861.511	388,121.206	105,343.249	263,452.453	86,058	98,986.337	272,133.099	271,059.982	284,360.669	111,732.587	219,328.431	112,108.33	110,774.082	112,326.578	88,630.205	90,412.951	137,767.922	99,169.321	102,404.528	96,525.304	97,225.169	77,197.781	71,816.613	66,525.903	62,956.23	54,207.767	77,665.692	70,114.346	60,020.579	66,050.213	72,841.68	76,006.211	85,342.929	68,673.399	72,459.409	65,930.766	75,008.073	73,080.061	61,070.291	61,645.646	61,064.229	60,290.966	61,759.652	63,979.731	62,255.75	50,754.168	49,073.684	34,524.532	35,544.664	57,351.037	30,970.991	29,590.743	29,001.109	53,732.964	0	0	0	53,048.845	0	0	0	0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	0	717,963.992	4,665.239	4,323.174	2,657.328	2,277.687	2,121.935	2,428.333	2,769.835	2,748.188	1,592.933	1,858.727	2,248.366	2,641.425	1,872.571	1,925.869	1,577.731	1,979.386	1,566.877	1,364.34	1,589.822	1,618.274	90,072.498	89,602.361	1,454.107	2,246.56	3,304.029	3,212.981	83,524.231	95,447.421	81,546.701	96,644.249	108,567.893	99,784.881	145,681.425	190,829.8	174,558.719	109,831.284	125,064.516	63,774.172	13,157.096	12,458.105	11,546.479	19,639.836	16,703.512	15,621.646	16,528.927	9,246.509	6,673.082	6,856.423	9,490.396	15,991.919	7,446.523	6,871.937	6,060.281	6,891.609	5,939.054	5,785.178	5,574.839	0	5,849.016	3,507.16	47.805	0	0	0	0	-53,048.845	0	0	0	0	0	176.31	346.66	676.622	117.585	0	0	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	883,944	874,802	892,081.761	138,880.619	853,796.672	815,995.313	810,759.065	135,619.241	64,727.051	62,760.995	69,012.718	71,087.021	398,878.192	83,581.283	876,366.429	241,438.175	80,299.377	96,826.786	112,307.908	225,361.494	33,169.615	119,259.972	32,119.416	34,166.602	135,194.28	-487,753.638	-591,769.217	-547,904.978	-642,624.758	-638,350.687	-646,593.372	-643,692.017	-631,120.888	-633,857.856	-611,303.94	-625,648.734	-624,313.946	-644,926.459	-641,529.971	-685,643.343	-693,962.27	-688,393.921	-671,871.629	-668,221.186	-591,788.4	-579,203.531	-560,703.533	-552,138.87	25,321.226	29,464.784	28,242.433	21,388.737	33,999.78	34,764.777	29,690.923	29,321.082	31,574.332	33,304.463	32,136.82	5,857.665	27,182.003	23,774.329	22,324.39	54.581	50,110.258	50,450.342	43,684.371	48,800.797	60,484.399	116,643.496	136,730.459	139,453.673	147,967.863	150,313.865	145,899.001	152,560.762	158,284.429	205,294.116	194,326.469	208,936.668	236,009.375	195,167.287	200,543.995	182,838.285	125,962.211	230,936.818	225,403.46	234,328.359	221,835.883	222,733.245	212,571.711	176,043.175	107,607.524	83,943.654	36,748.14	18,549.859	34,612.851	34,546.366	32,395.448	34,875.066	44,743.656	41,614.307	41,056.713
Totaal niet-vlottende activa Numbers are in millions	2,132,775	2,104,384	2,137,589	1,939,749.862	1,973,113	1,856,114	1,807,632	1,848,971.215	2,140,180.666	2,101,715.362	1,900,979.491	1,955,120.524	1,932,650.822	1,704,736.949	1,657,142	1,650,766.684	1,710,843.937	1,789,322.997	1,900,966.078	1,857,474.32	1,718,873.395	1,721,022.407	1,700,814.652	1,732,918.235	1,612,265.468	1,568,159.688	1,583,439.443	1,630,849.417	1,660,026.761	1,671,942.283	1,676,160.145	1,646,367.35	1,627,936.275	1,621,889.768	1,614,436.118	1,661,951.168	1,673,366.432	1,667,348.798	1,669,497.931	1,715,437.09	1,710,093.705	1,706,308.406	1,681,929.655	1,622,377.224	1,253,661.448	1,236,726.956	1,230,860.889	1,212,664.164	503,840.714	510,516.12	505,397.284	506,427.124	492,833.238	480,875.227	453,269.654	437,584.969	411,496.654	405,987.271	386,653.497	314,277.043	326,404.964	312,171.384	319,754.589	346,414.382	314,089.412	298,429.325	249,752.287	274,609.065	277,813.298	329,102.157	349,233.425	349,660.275	362,088.913	366,981.442	358,036.825	364,221.422	376,335.278	441,764.703	432,757.056	445,669.448	500,991.25	454,770.758	457,608.798	468,646.867	336,599.019	550,472.039	547,253.606	570,149.256	545,201.667	544,021.022	541,245.867	534,541.086	445,055.801	431,093.12	387,261.594	194,186.478	393,437.902	382,180.95	356,228.696	361,297.182	367,374.417	353,069.117	362,287.927
Totaal activa Numbers are in millions	3,020,412	2,999,638.208	3,123,856	2,921,520.889	2,865,595	2,797,913	2,834,909	3,010,700.607	3,052,747.962	2,982,116.28	2,934,266.276	2,946,106.647	2,800,865.188	2,506,226.294	2,430,096	2,448,064.4	2,399,899.461	2,466,161.87	2,630,647.393	2,390,948.423	2,144,873.452	2,146,351.75	2,144,932.371	2,214,504.689	1,983,260.257	1,965,416.898	2,039,515.064	2,114,859.467	2,100,598.935	2,119,282.002	2,206,189.482	2,199,109.747	2,096,303.236	2,098,718.918	2,100,553.753	2,209,361.024	2,140,360.357	2,145,272.591	2,170,148.845	2,269,173.291	2,180,645.177	2,159,320.524	2,114,513.235	2,082,961.31	1,644,014.721	1,535,364.283	1,543,863.559	1,539,836.331	722,636.053	711,560.667	724,800.463	741,959.343	689,397.435	707,076.419	699,606.672	695,205.704	639,891.392	637,961.149	679,109.124	585,252.492	553,330.498	509,548.375	567,248.231	602,956.555	526,805.264	501,276.411	482,414.457	540,428.289	478,324.807	501,205.894	519,713.749	513,872.734	495,576.326	516,487.447	542,624.937	526,320.29	556,277.546	564,705.878	594,391.172	577,476.671	601,856.25	605,947.959	585,426.277	604,620.465	435,969.207	682,643.425	670,628.247	661,940.301	659,944.365	671,484.885	689,715.133	728,869.777	673,988.09	683,335.112	661,199.204	310,425.351	660,435.741	662,564.909	689,876.661	671,132.376	658,984.981	641,420.979	659,718.85
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	463,900	427,093.267	482,551.606	524,476.69	444,555.828	338,502.862	394,811.604	474,460.57	412,860.033	369,361.292	378,730.956	383,133.95	307,653.517	250,634.051	230,413.939	269,869.463	213,291.518	211,538.679	252,756.861	297,338.154	227,566.347	217,357.733	248,439.818	283,937.706	202,178.845	209,786.812	253,925.559	291,409.638	257,331.359	212,351.56	268,558.227	286,956.691	203,117.932	197,633.208	199,096.944	261,179.195	179,378.515	157,618.628	171,644.955	284,145.901	151,070.576	131,980.407	178,237.193	206,406.12	168,640.776	120,739.355	132,791.597	159,211.448	96,648.819	107,472.475	94,254.172	112,963.542	74,272.311	67,733.717	98,823.268	94,824.152	88,193.346	76,579.708	14,530.026	63,459.043	60,124.181	44,310.831	52,797.982	79,715.151	46,623.148	44,359.958	49,791.903	80,305.448	38,129.412	29,797.262	36,332.076	49,478.168	33,127.477	30,914.301	35,374.54	38,692.07	31,799.788	40,588.235	32,014.117	35,015.556	40,881.875	35,315.985	27,942.925	34,983.499	23,093.072	45,025.417	29,690.202	41,044.776	68,845.619	31,537.451	32,385.988	49,649.721	82,623.198	40,329.775	35,703.492	17,769.577	75,633.909	27,986.967	43,070.937	33,120.68	29,621.958	34,074.432	39,852.641
Kortlopende schulden Numbers are in millions	64,296	81,670.111	40,276.29	38,906.607	53,481.084	362,630.338	313,323.409	348,557.359	29,492.122	40,980.305	23,822.553	33,601.491	22,832.85	25,307.351	21,157.387	25,222.571	17,206.301	28,906.845	20,365.589	29,056.297	31,783.808	47,507.587	42,335.714	43,741.684	28,516.152	42,069.26	43,332.593	53,686.623	47,080.314	59,804.92	57,508.453	50,125.139	45,586.131	51,371.454	41,873.828	45,863.234	49,720.457	63,097.017	65,990.309	62,988.043	83,350.426	79,578.669	90,301.825	91,262.21	77,182.13	125,497.019	96,578.414	92,001.957	23,702.671	19,830.426	21,337.487	12,116.592	21,070.719	28,210.315	12,732.792	10,061.87	15,811.685	19,532.929	9,077.894	3,733.066	20,417.93	20,658.455	17,754.723	8,601.289	22,089.962	15,572.78	18,699.173	30,144.92	31,595.908	34,131.648	40,467.925	46,973.908	38,894.483	69,954.149	53,282.483	43,009.784	101,721.929	55,294.117	39,397.647	34,575	39,225.625	27,881.041	20,214.031	26,402.64	18,894.332	15,976.761	17,206.052	4,477.612	6,258.693	13,797.635	34,673.496	10,403.9	9,927.273	30,957.888	18,601.603	8,072.113	19,354.212	18,490.225	13,904.712	19,883.041	13,050.233	11,696.472	8,326.709
Belastingschulden Numbers are in millions	0	31,240.065	27,295.986	13,411.621	9,550.122	9,371.364	25,881.734	14,615.447	9,903.678	17,372.542	52,304.828	30,512.787	43,752.633	23,194.802	15,062.153	8,828.599	3,056.529	1,826.682	46,246.088	6,762.267	2,278.875	2,078.402	5,547.98	9,338.612	3,791.309	6,540.227	6,263.327	3,184.965	1,673.702	4,446.704	15,952.047	10,828.593	8,450.019	7,403.459	10,982.023	7,494.832	32,066.546	26,397.827	35,215.871	50,390.519	33,324.759	29,462.137	35,914.318	45,243.227	13.261	1,281.496	3,696.679	24,644.629	2,078.428	1,270.727	15,135.97	3,821.247	2,030.675	1,549.737	3,700.836	4,009.389	2,157.984	2,686.192	7,148.996	5,421.349	3,884.714	2,556.127	4,272.008	3,937.065	0	0	0	17,206,020	0	0	0	4,032.33	0	0	0	8,691,404	0	0	0	4,917,045	0	0	4,058,726	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	0	-0.026	0	200,670.358	0	0	0	13,251.991	0	0	0	152,178.098	146,256.286	109,527.014	0	106,775.978	70,928.243	89,727.163	141,255.269	123,500.856	109,346.917	95,319.04	78,516.299	113,447.377	77,534.705	61,107.142	62,377.814	97,458.385	87,501.202	57,219.186	82,374.413	91,285.137	72,060.013	65,886.276	68,992.887	88,264.511	85,865.045	83,267.461	110,302.98	116,153.072	92,104.525	80,885.266	79,564.519	105,537,484	55,187.393	38,270.209	42,005.918	59,541.804	16,520.542	1,385.229	30,025.214	30,245.481	29,927.537	1,643.519	3,777.314	18,393.61	2,210.392	3,037.049	22.028	4.316	19,801.292	16,340.074	8,179.454	29.455	0	0	496.3	466.633	521.228	545.55	543.935	500	1,321.371	489.629	493.951	711,623	1,020.657	0	81.176	135,756	0	0	1,335,638	0	0	0	14,461.095	0	0	0	0	0	0	-0	0	0	0	0	-0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	147,526	69,429.557	65,944.118	116,076.378	103,585.966	68,102.436	62,215.253	111,611.758	103,636.59	66,034.841	62,458.047	82,319.051	75,416.512	73,364.948	36,278.521	74,135.553	42,633.013	66,119.559	3,684.767	78,501.634	73,786.445	72,241.071	46,655.233	82,844.099	64,781.232	65,723.797	44,634.05	80,006.096	70,105.808	64,522.302	57,845.903	71,624.431	62,062.369	71,728.209	48,271.63	66,036.949	78,232.084	86,072.081	68,554.774	12,687.964	72,202.428	72,576.055	43,104.051	59,232.582	112,796.839	114,722.885	67,589.655	69,512.786	37,518.463	20,970.85	32,539.172	67,742.523	52,406.395	76,695.913	25,279.333	58,656.9	24,999.577	23,915.949	99,450.019	54,665.773	30,760.632	25,522.42	24,229.409	41,120.648	38,713.659	38,712.034	23,010.884	-17,173,780.489	40,091.048	82,370.721	29,998.383	31,072.176	32,699.518	31,664.301	24,025.25	-8,645,912.754	35,505.826	18,823.529	24,937.647	-4,880,653.333	32,011.25	32,218.092	-4,015,325.287	19,801.98	14,695.591	25,417.574	40,724.064	23,880.597	18,080.668	21,681.997	31,654.329	31,039.694	28,152.351	27,478.055	48,866.056	9,743.662	21,509.719	21,522.807	24,606.141	15,842.637	17,711.031	22,909.618	37,763.451
Totaal kortlopende verplichtingen Numbers are in millions	675,722	609,433	616,068	692,871.296	611,173	778,607	796,232	949,245.134	555,892.423	493,748.98	517,316.384	529,567.279	449,655.512	372,501.152	302,912	378,056.186	276,187.361	308,391.765	323,053.305	411,658.352	335,415.475	339,184.793	342,978.745	419,862.101	299,267.538	324,120.096	348,155.529	428,287.322	376,191.183	341,125.486	399,864.63	419,534.854	319,216.451	328,136.33	300,224.425	380,574.21	339,397.602	333,185.553	341,405.909	410,212.427	339,948.189	313,597.268	347,557.387	402,144.139	358,633.006	362,240.755	300,656.345	345,370.82	159,948.381	149,544.478	163,266.801	196,643.904	149,780.1	174,189.682	140,536.229	167,552.311	131,162.592	122,714.778	130,228.963	127,283.547	115,187.457	93,047.833	99,054.122	133,402.931	107,426.769	98,644.772	91,998.259	138,665.339	110,337.596	146,845.181	107,342.318	126,334.93	106,042.85	133,022.38	113,176.224	124,826.468	170,048.2	114,705.882	96,430.588	105,982.223	112,118.75	95,415.118	91,529.726	81,188.119	56,682.995	86,419.753	87,620.318	69,402.985	93,184.979	67,017.082	98,713.813	91,093.315	120,702.822	98,765.718	103,171.151	35,585.352	116,497.839	68,000	81,581.79	68,846.358	60,383.221	68,680.522	85,942.801
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	977,512	1,009,637.658	1,033,071.029	991,875.908	975,377.099	783,289.467	776,106.654	792,627	1,166,575.793	1,123,994.855	1,012,470.535	1,041,048.972	1,008,323.142	949,676.731	943,525.693	938,260.715	987,780.632	1,007,958.154	1,033,060.734	743,327.057	735,109.24	719,660.254	718,915.053	716,563.778	693,905.215	683,668.323	665,444.66	675,767.201	692,459.302	712,668.472	715,950.794	721,570.587	722,248.562	727,612.17	736,310.179	765,299.344	762,349.353	727,526.683	721,685.231	726,616.44	727,250.816	706,226.526	621,637.799	604,413.578	286,207.834	175,858.938	176,649.43	173,880.195	105,236.662	101,181.223	75,538.001	74,641.403	70,709.713	70,334.368	70,864.868	70,449.459	71,340.222	71,478.554	141.564	242.259	75,483.516	75,981.527	78,525.428	226.412	81,580.91	80,089.859	74,878.102	77,758.466	77,342.199	75,080.568	79,986.523	86,101.171	103,430.637	103,015.284	103,197.791	104,457.776	104,922.67	157,058.822	157,831.175	162,377.224	170,815	170,384.14	171,489.893	182,838.285	132,960.111	195,352.214	196,092.941	203,731.344	196,105.702	198,423.126	202,321.215	219,662.256	159,450.784	154,157.177	157,801.947	83,415.211	168,607.99	177,879.197	187,740.605	188,729.399	184,360.435	171,725.472	177,271.933
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	-205,826.908	132,811.257	-191,877.244	-171,466.219	0	0	0	0	0	81,837.193	80,778.193	81,215.059	-149,798.423	125,045.313	-155,986.556	-144,445.015	-176,394.677	-192,904.681	0	66,142.061	0	69,218.119	0	70,362.737	72,989.494	0	77,875.568	0	93,095.053	90,066.687	88,350.536	92,124.683	83,859.907	98,566.182	71,720.823	100,761.568	95,935.292	86,788.054	68,930.288	110,717.492	97,693.179	88,511.023	16,050.956	15,752.113	15,206.594	15,390.166	12,252.882	12,186.357	12,637.924	13,012.884	12,120.093	11,673.167	11,708.094	11,524.209	11,341.988	11,567.642	13,279.022	15,368.396	15,235.862	15,226.479	15,665.4	16,762.461	0	-0	-0	-0	0	0	0	-0	0	0	0	0	0	0	0	379,453	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	205,826.908	180,470.219	191,877.244	171,466.219	165,778.556	165,778.556	170,934.156	172,692.737	165,364.963	168,454.827	170,703.485	167,911.064	149,798.423	153,669.547	139,578.503	126,013.424	155,690.545	169,449.747	145,694.656	147,528.637	138,569.68	145,245.948	138,081.237	121,798.639	124,440.596	125,204.566	126,981.719	124,295.47	123,639.034	125,608.802	128,623.173	122,516.215	129,606.007	130,201.701	115,295.875	126,980.671	126,531.96	126,126.147	130,600.553	108,517.531	111,527.588	105,537.484	116,218.669	116,298.059	113,228.855	111,414.626	33,355.069	33,770.198	37,054.498	35,245.49	43,851.174	45,880.345	44,288.354	42,492.348	41,285.107	42,143.354	40,394.603	18,487.127	17,177.251	13,333.162	11,093.836	11,502.194	14,449.259	17,655.281	11,420.549	12,375.498	8,928.389	7,048.447	3,939.084	4,129.925	0	0	0	0	0	0	0	377.778	0	0	1,335.91	0	0	0	1,929.395	0	0	0	1,446.794	0	0	0	0	0	0	0	0	0	0	0	1,308.774
Overige niet-vlottende verplichtingen Numbers are in millions	363,155	320,451.342	318,929.971	182,977.014	316,227.901	350,198.533	328,402.346	385,425.821	328,006.257	303,534.448	295,758.538	192,239.644	194,208.071	190,635.959	293,180.307	175,141.595	298,177.947	312,054.409	257,480.868	267,059.066	210,765.751	147,696.319	66,927.028	214,364.067	207,099.607	121,952.245	124,605.696	197,571.595	126,981.72	215,567.095	123,771.866	125,767.592	185.841	122,733.147	129,830.592	211,953.17	259.149	107,473.478	107,511.781	126,558.637	131,097.633	1,162.301	1,158.764	194,971.005	116,592.566	116,544.51	113,475.067	175.603	-33,791.386	263.313	297.421	436.742	10,275.278	8,717.462	8,378.473	8,322.781	10,910.979	11,851.188	85,555.511	105,769.352	12,096.263	11,403.141	11,559.301	104,930.283	28,352.715	31,360.484	25,467.567	29,192.729	27,379.028	27,358.61	27,995.687	21,255.591	35,149.973	34,588.428	32,644.398	27,343.46	30,554.555	31,764.706	28,216.47	19,347.778	20,618.75	19,826.518	18,087.99	22,442.244	15,395.381	19,607.843	13,672.19	17,910.448	18,080.668	19,053.876	15,095.175	18,537.604	22,991.85	27,243.772	21,038.352	13,492.394	21,841.793	19,597.494	19,002.647	20,627.326	34,748.835	33,301.112	27,139.118
Totaal niet-vlottende verplichtingen Numbers are in millions	1,340,667	1,330,089	1,352,001	1,307,664.179	1,291,605	1,133,488	1,104,509	1,178,052.821	1,494,582.05	1,427,529.303	1,308,229.073	1,315,125.809	1,283,309.406	1,221,527.749	1,236,706	1,238,447.623	1,285,958.579	1,320,012.563	1,290,541.602	1,010,386.123	945,874.991	933,498.634	924,411.761	930,927.845	901,004.822	875,983.305	863,039.85	873,338.796	897,316.59	928,235.567	932,817.713	937,404.866	939,408.112	942,470	950,000.678	977,252.514	949,625.2	935,761.729	925,132.304	939,963.131	927,278.737	926,623.85	832,017.33	799,384.583	418,851.356	308,155.561	305,331.091	300,860.59	151,053.195	147,401.091	125,527.844	123,336.519	136,956.258	136,605.342	135,239.789	132,788.797	134,878.296	137,040.738	139,370.7	121,380.007	119,992.892	115,944.309	116,843.965	121,919.156	124,382.885	129,105.624	111,766.218	119,326.694	113,649.616	109,487.624	111,921.294	111,486.687	138,580.611	137,603.712	135,842.189	131,801.236	135,477.225	188,823.528	186,047.646	181,725.001	191,433.75	190,210.658	190,913.793	205,280.529	148,355.493	214,960.057	213,833.575	221,641.792	214,186.369	217,477.003	218,863.185	238,199.861	182,442.634	181,400.949	178,840.299	96,907.605	190,449.783	197,476.691	206,743.252	209,356.725	219,109.27	205,026.584	205,719.824
Totaal passiva Numbers are in millions	2,016,389	1,939,522.398	1,968,069	2,000,535.475	1,902,778	1,912,095	1,900,741	2,127,297.955	2,050,474.473	1,921,278.283	1,825,545.457	1,844,693.088	1,732,964.918	1,594,028.901	1,539,618	1,616,503.809	1,562,145.94	1,628,404.328	1,613,594.907	1,422,044.475	1,281,290.466	1,272,683.427	1,267,390.506	1,350,789.946	1,200,272.36	1,200,103.401	1,211,195.379	1,301,626.118	1,273,507.773	1,269,361.053	1,332,682.343	1,356,939.72	1,258,624.563	1,270,606.33	1,250,225.103	1,357,826.724	1,289,022.802	1,268,947.282	1,266,538.213	1,350,175.558	1,267,226.926	1,240,221.118	1,179,574.717	1,201,528.722	777,484.362	670,396.316	605,987.436	646,231.41	311,001.576	296,945.569	288,794.645	319,980.423	286,736.358	310,795.024	275,776.018	300,341.108	266,040.888	259,755.516	269,599.663	248,663.554	235,180.349	208,992.142	215,898.087	255,322.087	231,809.654	227,750.396	203,764.477	257,992.033	223,987.212	256,332.805	219,263.613	237,821.617	244,623.46	270,626.093	249,018.413	256,627.704	305,525.425	303,529.41	282,478.233	287,707.225	303,552.5	285,625.776	282,443.519	286,468.648	205,038.488	301,379.81	301,453.893	291,044.777	307,371.348	284,494.085	317,576.998	329,293.175	303,145.456	280,166.667	282,011.45	132,492.957	306,947.622	265,476.69	288,325.043	278,203.083	279,492.491	273,707.106	291,662.625
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	137,888.095	14,236.127	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	270,737.574	270,737.574	270,737.574	270,737.574	270,737.574	270,737.574	270,737.574	270,737.574	270,737.574	270,737.574	270,737.574	270,737.574	270,737.574	270,737.574	270,737.574	270,737.574	270,737.574	270,737.574	270,737.574	270,737.574	270,737.574	270,737.574	270,737.574	270,737.574	270,737.574	270,737.574	270,737.574	270,737.574	270,737.574	270,737.574	270,737.574	270,737.574	270,737.574	270,737.574	270,737.574	270,737.574	270,737.574	270,737.574	270,737.574	270,737.574	270,737.574	270,737.574	270,737.574	270,737.574	270,759.299	270,759.299	270,759.299	230,892.178	0	0	230,892.178	0	0	0	0	230,892.178	230,892.178	230,892.178	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Ingehouden winsten Numbers are in millions	0	915,737.225	927,373.151	769,311.795	795,723.499	766,858.381	716,975.127	716,975.127	712,084.026	708,165.052	825,225.947	768,116.92	707,604.142	679,798.557	712,643.006	654,171.126	651,506.302	617,492.391	661,236.977	600,918.265	518,202.731	509,581.413	519,316.303	462,221.463	403,200.214	349,018.958	380,665.174	335,523.254	312,779.341	310,443.495	325,488.747	295,708.512	278,213.853	267,810.105	297,863.946	274,755.431	259,060.011	250,023.509	273,063.185	247,817.939	218,203.768	238,576.589	260,227.186	243,192.801	219,452.339	209,005.51	266,144.982	239,844.662	237,666.484	224,775.49	232,810.39	208,102.068	184,106.99	170,154.801	199,709.401	180,110.975	154,536.393	141,695.314	180,286.294	123,197.178	107,055.091	169,911.096	121,226.847	100,865.732	22,738.892	115,354.179	92,930.345	92,773.407	49,237.34	39,984.202	93,322.372	84,404.685	45,039.636	36,883.734	91,555.498	82,416.066	50,009.534	126,470.587	99,192.352	96,453.334	147,125	134,448.576	116,565.993	123,432.344	0	134,350.036	125,035.303	190,298.508	175,243.393	161,629.434	146,690.68	225,784.819	199,766.145	188,212.93	167,273.613	221,540.281	206,335.852	192,147.367	196,735.841	182,243.487	171,465.562	158,482.359	155,453.222
Overige gereserveerde algehele resultaten Numbers are in millions	0	-161,105.519	-78,205.934	-153,758.842	-137,230.77	-183,019.715	-162,746.386	-132,452.557	-8,800.589	53,877.271	-13,263.801	37,289.31	64,390.564	-59,485.198	-115,068.163	-113,727.586	-105,074.781	-71,483.438	63,172.314	76,993.851	54,932.52	73,896.103	67,370.821	110,854.089	89,081.152	124,823.517	154,450.381	185,049.228	221,770.576	246,620.062	254,881.857	254,159.496	267,137.304	268,473.658	260,248.817	284,980.83	300,740.767	334,549.563	337,983.002	378,738.982	403,063.731	388,648.683	382,410.596	346,738.667	355,863.488	365,018.659	380,667.563	363,581.513	-56,910.145	-41,060.477	-27,704.469	-17,024.341	-12,345.992	-4,774.708	-6,780.055	-16,146.887	-425,949.614	0	-424,879.038	-461,601.328	-477,071.935	0	-480,780.561	-502,897.614	53,914.975	-5,393.589	-23,397.91	-28,637.948	1,582.609	1,917.325	3,838.814	-11,693.823	7,464.917	7,186.135	2,960.021	-11,848.095	9,714.513	134,705.881	20,793.529	2,978.889	151,126.25	185,873.607	-336,211.058	194,719.473	230,930.72	246,913.579	59,566.283	180,597.016	177,329.624	225,361.365	46,252.478	173,745.125	171,030.722	214,912.811	38,132.799	-127,299.155	0	0	28,919.534	200,691.122	198,239.254	199,951.668	37,033.446
Overige totale aandeelhoudersvermogen Numbers are in millions	969,383	-0.28	0.209	0	-0.303	-0.24	-5,435.538	-137,888.095	-19,671.665	0	0	0	0	0	-0.417	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0	0	0	0	0	0	0	0	0	-0	0	0	0	-21.725	-21.725	-21.725	230,870.453	230,892.178	230,892.178	0	230,892.178	230,892.178	230,892.178	230,892.178	414,363.994	5,610.114	423,199.961	226,622.777	688,155.715	130,634.573	710,903.858	247,702.78	217,013.164	162,245.929	207,849.37	242,035.953	202,268.03	201,741.968	202,060.917	190,328.654	197,268.881	200,605.896	197,905.314	203,895.469	191,028.073	0	191,927.057	-56,381,538.22	0	0	186,406.658	0	0	0	184,523.056	0	0	0	179,098.479	0	0	0	173,763.024	-43,607.887	137,321.273	195,243.608	165,746.428	0	0	48.333	161,240.425
Totaal eigen vermogen van aandeelhouders Numbers are in millions	969,383	1,025,369	1,119,905	886,290.527	929,230	854,576	904,557	855,260.144	974,021.011	1,032,779.897	1,082,699.72	1,076,143.804	1,042,732.28	891,050.933	868,312	811,181.114	817,169.095	816,746.527	995,146.865	948,649.69	843,872.825	854,215.09	857,424.698	843,813.126	763,018.94	744,580.049	805,853.129	791,310.056	805,287.491	827,801.131	851,108.178	820,605.582	816,088.731	807,021.337	828,850.337	830,473.835	830,538.352	855,310.646	881,783.761	897,294.495	892,005.073	897,962.846	913,375.356	860,669.042	846,053.401	844,761.743	917,550.119	874,163.749	411,626.792	414,607.191	435,998.099	421,969.905	402,653.176	396,272.271	423,821.524	394,856.266	373,842.951	378,197.606	409,499.395	336,578.506	318,138.871	300,545.669	351,350.144	346,248.602	293,667.031	272,206.519	277,381.804	281,148.905	253,087.979	243,643.495	299,222.104	274,879.658	249,773.434	244,675.765	292,420.833	268,574.666	250,752.12	261,176.469	311,912.939	289,717.78	298,251.25	320,322.183	302,934.601	318,151.817	230,930.72	381,263.615	369,124.642	370,895.524	352,573.017	386,990.8	372,092.53	399,529.944	370,796.867	403,125.741	379,169.436	177,932.394	343,657.125	387,390.975	391,401.804	382,934.609	369,704.816	358,482.36	358,458.552
Totaal eigen vermogen Numbers are in millions	1,004,023	1,060,116	1,155,787	920,985.414	962,817	885,818	934,168	883,402.652	1,002,273.489	1,060,837.997	1,108,720.819	1,101,413.559	1,067,900.27	912,197.393	890,478	831,560.591	837,753.521	837,757.542	1,017,052.486	968,903.948	863,582.986	873,668.323	877,541.865	863,714.743	782,987.897	765,313.497	828,319.685	813,233.349	827,091.162	849,920.949	873,507.139	842,170.027	837,678.673	828,112.588	850,328.65	851,534.3	851,337.555	876,325.309	903,610.632	918,997.733	913,418.251	919,099.406	934,938.518	881,432.588	866,530.359	864,967.967	937,876.123	893,604.921	411,634.477	414,615.098	436,005.818	421,978.92	402,661.077	396,281.395	423,830.654	394,864.596	373,850.504	378,205.633	409,509.461	336,588.938	318,150.149	300,556.233	351,350.144	347,634.468	294,995.61	273,526.014	278,649.98	282,436.256	254,337.595	244,873.089	300,450.136	276,051.117	250,952.866	245,861.354	293,606.525	269,692.586	250,752.12	261,176.469	311,912.939	289,769.447	298,303.75	320,322.183	302,982.758	318,151.817	230,930.72	381,263.615	369,174.354	370,895.524	352,573.017	386,990.8	372,138.135	399,576.602	370,842.635	403,168.446	379,187.753	177,932.394	353,488.119	397,088.218	401,551.619	392,929.293	379,492.491	367,713.873	368,056.226
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	3,020,412	2,999,638	3,123,856	2,921,520.889	2,865,595	2,797,913	2,834,909	3,010,700.607	3,052,747.962	2,982,116.28	2,934,266.276	2,946,106.647	2,800,865.188	2,506,226.294	2,430,096	2,448,064.4	2,399,899.461	2,466,161.87	2,630,647.393	2,390,948.423	2,144,873.452	2,146,351.75	2,144,932.371	2,214,504.689	1,983,260.257	1,965,416.898	2,039,515.064	2,114,859.467	2,100,598.935	2,119,282.002	2,206,189.482	2,199,109.747	2,096,303.236	2,098,718.918	2,100,553.753	2,209,361.024	2,140,360.357	2,145,272.591	2,170,148.845	2,269,173.291	2,180,645.177	2,159,320.524	2,114,513.235	2,082,961.31	1,644,014.721	1,535,364.283	1,543,863.559	1,539,836.331	722,636.053	711,560.667	724,800.463	741,959.343	689,397.435	707,076.419	699,606.672	695,205.704	639,891.392	637,961.149	679,109.124	585,252.492	553,330.498	509,548.375	567,248.231	602,956.555	526,805.264	501,276.411	482,414.457	540,428.289	478,324.807	501,205.894	519,713.749	513,872.734	495,576.326	516,487.447	542,624.937	526,320.29	556,277.546	564,705.878	594,391.172	577,476.671	601,856.25	605,947.959	585,426.277	604,620.465	435,969.207	682,643.425	670,628.247	661,940.301	659,944.365	671,484.885	689,715.133	728,869.777	673,988.09	683,335.112	661,199.204	310,425.351	660,435.741	662,564.909	689,876.661	671,132.376	658,984.981	641,420.979	659,718.85

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