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Financiële Gegevens

675 (IDR) • At close September 19, 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	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	69,177.862	34,239.343	51,108.424	44,092.554	46,882.647	43,332.413	59,315.275	73,280.535	108,350.081	91,768.507	20,051.316	34,316.556	29,400.545	58,890.634	67,119.163	50,253.576	55,092.081	64,984.33	63,380.838	31,990.003	19,002.715	16,666.932	41,825.284	26,192.396	26,669.351	71,745.867	45,403.333	35,986.6	73,352.156	63,048.448	99,933.371	105,507.849	32,257.661	56,199.302	44,073.695	74,485.178	50,512.058	103,584.218	63,189.157	131,866.019	99,606.039	62,780.49	84,559.425	34,683.684	39,214.068	25,274.022	53,591.676	65,745.803	135,603.038	155,470.098	96,625.992	137,399.827	65,956.614	129,370.694	68,906.085
Kortetermijnbeleggingen Numbers are in millions	12,180.126	13,311.502	15,597.216	15,152.033	14,348.932	14,751.957	12,950.435	14,969.954	14,746.145	14,382.429	16,614.321	7,762.125	9,461.59	7,728.388	3,858.372	3,944.906	4,002.628	3,659.149	4,861.933	6,160.012	6,269.924	5,990.695	5,562.665	5,423.989	5,079.785	6,720.518	6,994.663	6,899.981	6,589.863	6,880.115	6,617.525	6,472.303	6,848.312	5,357.1	4,791.354	4,017.856	4,291.797	4,561.902	3,985.559	3,516.344	3,124.724	2,767.734	2,143.166	1,934.874	1,927.746	1,679.072	1,183.755	866.431	633.704	423.27	99.817	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	81,357.988	47,550.845	66,705.64	59,244.587	61,231.579	58,084.37	72,265.71	88,250.489	123,096.226	106,150.936	36,665.637	42,078.681	38,862.135	66,619.022	70,977.535	54,198.482	59,094.709	68,643.479	68,242.771	38,150.015	25,272.639	22,657.627	47,387.949	31,616.385	31,749.136	78,466.385	52,397.996	42,886.581	79,942.019	69,928.563	106,550.896	111,980.152	39,105.973	61,556.402	48,865.049	78,503.034	54,803.855	108,146.12	67,174.716	135,382.363	102,730.763	65,548.224	86,702.591	36,618.558	41,141.814	26,953.094	54,775.431	66,612.234	136,236.742	155,893.368	96,725.809	137,399.827	65,956.614	129,370.694	68,906.085
Nettovorderingen Numbers are in millions	741,649.504	666,377.623	624,000.136	625,183.497	585,764.27	578,650.927	583,700.329	691,114.812	728,202.707	753,704.292	580,350.653	555,010.253	595,901.534	515,435.022	428,181.253	391,656.497	465,002.917	527,263.462	443,914.465	451,728.43	488,084.944	755,849.477	540,177.593	556,427.812	588,939.545	525,243.963	434,994.507	397,950.35	439,603.438	401,936.034	356,148.507	400,506.382	470,909.598	464,595.15	467,422.285	470,812.271	435,814.703	391,573.452	398,815.195	367,491.465	428,391.881	437,598.53	415,418.107	399,935.905	351,005.138	280,114.632	297,979.635	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	379,914.788	415,357.251	373,581.172	375,753.362	545,396.926	464,230.927	616,626.604	541,546.058	588,845.346	543,585.011	590,164.193	461,325.629	337,099.188	325,306.609	339,834.058	406,239.747	391,929.133	456,661.379	413,150.846	442,111.017	466,073.602	456,436.909	456,765.636	349,289.499	399,012.946	342,619.729	356,153.488	355,336.727	361,914.681	295,251.371	271,560.355	324,844.086	258,710.207	241,672.673	347,086.793	447,736.215	271,107.315	267,253.969	290,134.127	266,310.521	241,815.117	235,763.48	291,431.09	341,674.073	274,831.166	279,455.831	286,220.941	250,428.183	197,769.345	201,046.391	214,737.251	235,573.421	341,898.916	312,856.831	211,118.731
Overige vlottende activa Numbers are in millions	107,009.61	127,935.039	134,504.327	49,214.56	104,943.558	104,628.405	59,028.896	796,223.255	844,494.205	863,891.416	677,826.239	662,804.01	706,853.419	583,272.222	499,213.343	460,793.329	551,868.755	667,226.105	606,203.62	584,244.631	656,415.301	-0.003	729,564.505	695,189.15	166,261.959	668,735.572	594,478.944	533,004.449	142,994.322	570,209.959	492,034.89	552,272.151	608,579.283	592,566.396	619,868.435	673,634.503	615,943.195	577,729.644	562,819.331	578,726.528	587,924.26	588,430.965	565,472.488	555,676.107	478,718.007	429,441.604	451,101.351	433,735.255	404,921.915	344,967.533	363,393.429	332,485.638	309,957.841	284,516.052	217,353.751
Totaal vlottende activa Numbers are in millions	1,309,931.89	1,290,797.354	1,245,292.854	1,153,503.109	1,332,070.752	1,241,661.619	1,377,131.024	1,426,019.802	1,556,435.777	1,513,627.363	1,304,656.069	1,166,208.32	1,082,814.742	975,197.853	910,024.936	921,231.558	1,002,892.597	1,192,530.963	1,087,597.237	1,064,505.663	1,147,761.542	1,234,944.01	1,233,718.09	1,076,095.034	1,185,963.586	1,089,821.686	1,003,030.428	931,227.757	1,024,454.46	935,389.893	870,146.141	989,096.389	906,395.463	895,795.471	1,015,820.277	1,199,873.752	941,854.365	953,129.733	920,128.174	980,419.412	932,470.14	889,742.669	943,606.169	933,968.738	794,690.987	735,850.529	792,097.723	750,775.672	738,928.002	701,907.292	674,856.489	705,458.886	717,813.371	726,743.577	497,378.567
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,940,694.903	1,926,473.848	1,892,389.929	1,937,691.885	1,894,377.473	1,909,621.655	2,012,341.286	1,970,478.1	1,927,072.036	1,880,456.804	1,876,284.52	1,898,404.519	1,924,710.505	1,917,602.368	1,607,219.609	1,650,445.114	1,595,449.012	1,838,265.957	1,560,081.265	1,588,916.919	1,605,070.537	1,634,878.37	1,680,014.513	1,751,180.048	1,658,744.519	1,605,745.973	1,597,626.807	1,593,082.987	1,577,238.367	1,590,945.47	1,624,998.983	1,582,463.492	1,620,442.955	1,629,477.937	1,694,483.496	1,809,104.449	1,625,738.76	1,423,593.531	1,133,172.498	1,032,094.853	1,007,916.18	957,294.181	996,050.515	933,989.098	809,217.101	807,794.819	808,100.7	720,942.019	730,731.664	735,303.948	743,001.109	729,697.599	733,871.586	717,230.446	725,051.343
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	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	343.309	331.434	322.31	342.047	331.032	331.825	346.563	353.049	343.81	332.256	330.392	347.362	351.951	353.796	342.458	378.963	363.315	415.772	353.128	375.993	375.118	377.851	384.137	412.8	398.283	380.365	374.614	388.229	383.251	383.308	386.617	388.622	394.064	396.934	412.452	454.697	413.592	405.899	385.92	392.572	384.76	366.598	391.833	0	0	0	326.041	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	343.309	331.434	322.31	342.047	331.032	331.825	346.563	353.049	343.81	332.256	330.392	347.362	351.951	353.796	342.458	378.963	363.315	415.772	353.128	375.993	375.118	377.851	384.137	412.8	398.283	380.365	374.614	388.229	383.251	383.308	386.617	388.622	394.064	396.934	412.452	454.697	413.592	405.899	385.92	392.572	384.76	366.598	391.833	0	0	0	326.041	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	165,863.78	173,134.165	148,634.938	147,463.601	156,353.744	144,402.585	149,803.856	126,756.411	128,455.81	128,190.476	122,854.581	123,637.164	103,414.456	105,739.448	105,973.151	134,243.394	112,432.628	129,587.739	108,308.788	109,233.172	108,854.601	109,972.372	112,329.863	116,115.791	117,265.657	105,269.65	103,302.15	114,852.77	115,308.726	103,269.583	104,997.577	110,390.258	112,752.063	118,143.594	110,106.443	117,293.867	127,747.796	126,365.743	128,500.448	135,742.851	135,652.338	125,755.89	134,661.113	126,783.96	110,250.322	109,274.451	110,286.335	109,040.706	105,734.131	104,536.912	98,649.121	0	0	0	0
Belastingvorderingen Numbers are in millions	-0	60,709.641	53,989.53	66,362.032	0	-144,402.585	-149,803.856	0	0	0	18,045.154	9,192.958	11,055.438	11,844.235	7,753.35	-737.092	15,492.461	13,793.945	7,326.078	23,837.585	42,941.264	33,814.344	32,287.509	58,952.977	0	39,270.333	32,208.624	32,129.438	0	8,222.967	6,617.525	41,253.731	44,921.475	54,001.033	53,435.287	0	0	0	0	0	0	0	0	0	0	0	-326.041	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	73,218.745	14,257.749	10,939.817	15,038.334	50,220.534	196,486.18	200,725.891	39,091.506	30,807.742	32,286.218	13,569.643	21,856.364	24,377.301	13,383.109	12,954.212	16,738.073	18,916.394	15,031.67	13,109.26	13,805.573	16,443.499	11,184.235	11,676.38	14,429.075	68,443.339	8,673.671	8,783.21	10,694.941	26,366.264	8,416.507	8,762.347	8,212.428	8,327.42	8,388.073	8,885.177	56,050.921	46,106.505	34,455.142	44,855.55	11,230.49	10,699.884	9,985.293	9,857.559	5,742.136	6,304.545	4,860.932	4,349.672	16,584.479	8,005.264	6,157.854	7,242.812	99,691.615	96,888.752	96,863.5	97,987.284
Totaal niet-vlottende activa Numbers are in millions	2,180,120.737	2,174,906.837	2,106,276.524	2,166,897.899	2,101,282.783	2,106,439.66	2,213,413.74	2,136,679.066	2,086,679.398	2,041,265.754	2,031,084.29	2,053,438.367	2,063,909.651	2,048,922.956	1,734,242.78	1,801,068.452	1,742,653.81	1,997,095.083	1,689,178.519	1,736,169.242	1,773,685.019	1,790,227.172	1,836,692.402	1,941,090.691	1,844,851.798	1,759,339.992	1,742,295.405	1,751,148.365	1,719,296.608	1,711,237.835	1,745,763.049	1,742,708.531	1,786,837.977	1,810,407.571	1,867,322.855	1,982,903.934	1,800,006.653	1,584,820.315	1,306,914.416	1,179,460.766	1,154,653.162	1,093,401.962	1,140,961.02	1,066,515.194	925,771.968	921,930.202	922,736.707	846,567.204	844,471.059	845,998.714	848,893.042	829,389.214	830,760.338	814,093.946	823,038.627
Totaal activa Numbers are in millions	3,490,052.627	3,465,704.191	3,351,569.378	3,320,401.008	3,433,353.535	3,348,101.279	3,590,544.764	3,562,698.868	3,643,115.175	3,554,893.117	3,335,740.359	3,219,646.687	3,146,724.393	3,024,120.809	2,644,267.716	2,722,300.01	2,745,546.407	3,189,626.046	2,776,775.756	2,800,674.905	2,921,446.561	3,025,171.182	3,070,410.492	3,017,185.725	3,030,815.384	2,849,161.678	2,745,325.833	2,682,376.122	2,743,751.068	2,646,627.728	2,615,909.19	2,731,804.92	2,693,233.44	2,706,203.042	2,883,143.132	3,182,777.686	2,741,861.018	2,537,950.048	2,227,042.59	2,159,880.178	2,087,123.302	1,983,144.631	2,084,567.189	2,000,483.932	1,720,462.955	1,657,780.731	1,714,834.43	1,597,342.876	1,583,399.061	1,547,906.006	1,523,749.531	1,534,848.1	1,548,573.709	1,540,837.523	1,320,417.194
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	256,121.698	276,940.331	271,747.045	230,780.092	320,529.015	303,528.525	507,683.324	445,142.861	552,226.008	460,539.012	507,331.914	462,652.8	404,807.555	314,026.19	324,100.781	284,124.575	363,790.108	501,865.27	404,362.241	406,667.613	339,571.722	496,363.945	467,339.411	367,835.551	438,169.849	436,892.887	425,293.547	332,248.597	395,285.434	328,234.679	291,017.16	375,335.638	310,940.978	236,258.313	330,337.075	505,507.167	360,181.656	399,463.938	381,331.393	285,934.953	203,997.678	138,878.081	142,403.465	187,986.241	228,671.015	237,519.153	250,764.31	3,808.656	2,831.819	9,709.673	5,067.504	13,351.428	7,264.31	9,001.671	101,694.942
Kortlopende schulden Numbers are in millions	746,206.419	792,726.707	742,194.121	644,523.695	708,760.347	615,454.188	562,329.791	569,033.168	564,638.544	700,410.331	591,981.316	471,030.541	543,546.133	540,159.864	516,752.024	489,822.289	510,167.886	554,809.617	555,932.438	511,409.964	706,844.887	638,007.214	704,659.661	597,732.436	629,842.748	519,402.249	479,887.604	435,430.183	441,202.208	433,958.952	450,946.395	427,132.861	437,086.939	538,904.351	620,690.817	514,937.393	430,850.076	383,809.162	403,531.433	428,733.349	468,467.163	500,484.064	526,593.074	413,160.775	281,711.069	243,980.468	297,210.472	185,569.292	222,869.499	237,890.244	226,653.612	231,571.472	281,649.726	312,352.83	161,217.227
Belastingschulden Numbers are in millions	1,563.756	3,652.271	4,821.054	1,332.481	1,530.158	2,180.867	2,214.19	1,832.133	4,684.112	9,743.106	10,560.416	30,669.364	8,221.082	4,935.551	5,274.84	1,160.806	1,156.814	1,346.64	1,360.17	998.372	2,781.119	834.937	1,294.889	876.261	0	806.22	1,425.663	728.007	0	750.885	990.423	10,491.34	8,260.115	13,682.912	1,259.52	803.985	1,266.938	981.104	1,194.994	821.49	2,852.589	5,077.056	682.177	731.391	732.841	670.239	1,053.177	765.767	788.156	717.959	2,629.944	666.863	803.153	2,268.177	2,133.664
Uitgestelde opbrengsten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	51,138.918	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	61,925.119	50,498.523	51,354.927	44,478.119	48,958.162	50,474.219	40,983.288	46,247.509	91,366.797	71,696.122	63,476.271	92,097.841	56,819.438	52,344.777	39,060.747	49,166.964	-599.829	58,549.621	42,843.017	46,880.93	49,609.288	50,282.292	43,370.774	61,422.256	53,170.018	62,749.911	56,103.151	37,884.956	52,906.592	40,515.988	28,924.347	42,924.309	45,772.396	50,044.176	34,597.623	46,659.016	41,887.705	33,866.015	28,013.683	23,633.393	40,239.174	32,165.432	25,272.615	18,784.823	21,179.859	19,416.529	16,024.132	319,425.289	287,560.753	245,807.969	251,446.074	203,376.469	180,333.53	161,248.772	17,241.582
Totaal kortlopende verplichtingen Numbers are in millions	1,064,253.236	1,120,165.561	1,065,296.093	919,781.906	1,078,247.524	969,456.932	1,110,996.403	1,060,423.538	1,208,231.349	1,232,645.465	1,162,789.501	1,025,781.182	1,005,173.126	906,530.831	879,913.552	823,113.828	924,497.083	1,115,224.508	1,003,137.696	964,958.507	1,096,025.897	1,184,653.451	1,215,369.846	1,026,990.243	1,121,182.615	1,019,045.047	961,284.302	805,563.736	889,394.234	802,709.619	770,887.902	845,392.808	793,800.313	825,206.84	985,625.515	1,067,103.576	832,919.437	817,139.115	812,876.509	738,301.695	712,704.015	671,527.577	694,269.154	619,931.839	531,561.943	500,916.15	563,998.914	508,803.237	513,262.071	493,407.886	483,167.19	448,299.369	469,247.566	482,603.273	280,153.751
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	404,779.497	393,127.857	389,078	471,876.512	462,967.933	461,230.885	475,446.64	531,265.294	540,859.939	535,332.27	510,911.566	557,017.051	570,345.187	546,017.569	268,709.311	345,923.608	330,204.165	376,429.872	321,862.022	395,753.221	391,942.864	393,862.165	396,004.428	531,333.82	491,384.177	465,735.867	448,378.049	543,985.489	533,067.241	529,747.815	533,528.308	610,896.438	617,804.639	616,925.534	603,264.326	766,969.486	658,410.27	488,548.179	223,432.555	241,275.738	212,995.111	203,318.095	213,586.511	254,357.349	222,426.565	216,054.509	215,175.413	251,540.297	248,070.161	239,297.534	236,737.548	284,973.29	271,948.535	268,455.282	271,497.698
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	-0	0	0	0	0	0	0	0	0	0	0	224,181.973	218,267.03	144,990.616	422,254.369	237,681.738	361,386.126	478,501.692	455,027.676	331,508.023	465,226.386	549,562.678	574,483.527	224,891.112	0	310,888.089	279,289.662	52,915.382	0	69,603.428	43,317.152	33,854.155	22,208.992	7,491.755	183,275.16	76,050.964	-25,461.078	154,926.826	422,953.512	345,087.56	334,993.76	326,288.775	327,050.051	238,783.894	209,867.358	192,079.407	259,096.881	-109,576.206	-69,031.962	-37,329.796	-49,827.775	-83,714.226	-24,806.212	11,064.029	-57,326.77
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	207,261.94	196,626.024	194,220.017	207,116.889	192,704.31	191,455.356	217,842.577	201,328.095	186,551.045	168,149.457	165,616.694	152,484.317	159,741.471	163,177.869	149,889.125	190,341.518	182,367.703	201,743.323	183,404.981	190,816.333	189,247.359	190,946.316	201,511.117	209,343.055	0	179,671.18	177,513.44	170,777.909	0	162,842.388	165,118.095	157,717.906	158,002.464	150,745.375	164,488.406	177,424.11	158,082.54	139,798.095	138,476.759	128,305.004	124,475.97	109,755.275	128,359.977	108,005.773	78,088.161	73,365.705	73,702.488	47,413.857	46,663.119	45,632.179	44,811.343	43,663.836	41,771.713	41,835.19	48,741.241
Overige niet-vlottende verplichtingen Numbers are in millions	51,045.994	51,045.994	51,045.994	14,793.267	14,793.267	14,793.267	14,793.267	33,409.184	33,409.184	33,409.184	33,409.184	-192,313.003	-186,398.06	-113,121.646	-390,385.4	-214,576.479	-338,280.867	-455,086.426	-431,612.41	-307,816.675	-441,535.038	-525,871.331	-550,792.179	-193,353.562	219,623.075	-279,350.538	-247,752.111	-26,575.666	196,680.752	-43,263.712	-16,977.436	-11,655.163	-10	14,707.237	-161,076.168	-59,639.85	41,872.192	-138,515.712	-406,542.398	-326,072.239	-315,978.439	-307,273.454	-308,034.73	-220,092.995	-191,176.459	-173,388.508	-240,405.982	128,445.09	87,900.846	56,198.68	68,696.659	101,673.72	42,765.706	6,895.465	75,286.264
Totaal niet-vlottende verplichtingen Numbers are in millions	663,087.431	640,799.875	634,344.011	693,786.668	670,465.51	667,479.508	708,082.484	766,002.573	760,820.168	736,890.911	709,937.444	741,370.338	761,955.628	741,064.408	450,467.405	559,370.385	535,677.127	601,588.461	528,682.269	610,260.902	604,881.571	608,499.828	621,206.893	772,214.425	711,007.252	676,944.598	657,429.04	741,103.114	729,747.993	718,929.919	724,986.119	790,813.336	798,006.095	789,869.901	789,951.724	960,804.71	832,903.924	644,757.388	378,320.428	388,596.063	356,486.402	332,088.691	360,961.809	381,054.021	319,205.625	308,111.113	307,568.8	317,823.038	313,602.164	303,798.597	300,417.775	346,596.62	331,679.742	328,249.966	338,198.433
Totaal passiva Numbers are in millions	1,727,340.667	1,760,965.436	1,699,640.104	1,613,568.574	1,748,713.034	1,636,936.44	1,819,078.887	1,826,426.111	1,969,051.517	1,969,536.376	1,872,726.945	1,767,151.52	1,767,128.754	1,647,595.239	1,330,380.957	1,382,484.213	1,460,174.21	1,716,812.969	1,531,819.965	1,575,219.409	1,700,907.468	1,793,153.279	1,836,576.739	1,799,204.668	1,832,189.867	1,695,989.645	1,618,713.342	1,546,666.85	1,619,142.227	1,521,639.538	1,495,874.021	1,636,206.144	1,591,806.408	1,615,076.741	1,775,577.239	2,027,908.286	1,665,823.361	1,461,896.503	1,191,196.937	1,126,897.758	1,069,190.417	1,003,616.268	1,055,230.963	1,000,985.86	850,767.568	809,027.263	871,567.714	826,626.275	826,864.235	797,206.483	783,584.965	794,895.989	800,927.308	810,853.239	618,352.184
Eigen vermogen:
Preferente aandelen 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
Gewone aandelen Numbers are in millions	306,124	306,124	306,124	306,124	306,124	306,124	306,124	306,124	306,124	306,124	306,124	306,124	306,124	306,124	306,124	340,000	340,000	340,000	340,000	340,000	340,000	340,000	340,000	340,000	340,000	340,000	340,000	340,000	340,000	340,000	340,000	340,000	340,000	340,000	340,000	340,000	340,000	340,000	340,000	340,000	340,000	340,000	340,000	340,000	340,000	340,000	340,000	340,000	340,000	340,000	340,000	340,000	340,000	340,000	340,000
Ingehouden winsten Numbers are in millions	727,428.582	723,806.835	721,346.251	764,587.501	782,770.914	807,170.284	792,695.056	797,104.95	774,047.107	734,000.868	613,498.068	605,453.53	517,667.177	507,659.674	488,473.017	444,092.394	442,737.07	422,419.252	424,957.64	381,125.625	381,327.711	392,486.076	380,439.845	321,666.185	349,278.119	332,159.244	318,703.109	343,003.346	346,402.677	328,169.628	315,207.639	304,106.531	296,477.877	286,480.739	270,814.666	251,621.143	262,603.706	255,667.836	249,694.522	243,624.602	240,534.809	246,244.593	227,893.802	215,966.894	207,103.91	201,754.033	195,733.509	178,578.225	170,083.429	163,169.78	157,552.3	159,840.324	164,760.35	146,034.19	112,808.611
Overige gereserveerde algehele resultaten Numbers are in millions	471,131.425	416,776.151	366,424.318	378,096.852	337,717.829	339,843.061	414,624.248	375,062.517	335,904.978	287,221.917	285,348.243	282,918.599	297,790.583	304,738.31	231,237.854	301,523.913	250,933.396	458,704.98	228,310.858	252,692.824	247,614.836	250,426.3	264,220.492	307,245.29	285,296.219	234,452.467	221,260.874	228,606.15	214,106.096	212,695.133	220,693.139	207,330.835	220,792.011	222,985.605	255,092.419	321,598.633	231,772.258	241,219.901	201,873.968	210,187.487	198,211.358	156,591.003	224,747.117	206,850.3	85,876.113	72,771.585	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	258,138.28	258,138.28	258,138.28	258,138.28	258,138.28	258,138.28	258,138.28	258,138.28	258,138.28	258,138.28	258,138.28	258,138.28	258,138.28	258,138.28	288,138.28	254,262.28	251,762.28	251,762.28	251,762.28	251,762.28	251,762.28	249,262.28	249,262.28	249,262.28	224,262.28	246,762.28	246,762.28	224,262.28	224,262.28	244,262.28	244,262.28	244,262.28	244,262.28	241,762.28	241,762.28	241,762.28	241,762.28	239,262.28	244,366.843	239,262.28	239,262.28	236,762.28	236,762.28	236,762.28	236,762.28	234,262.28	307,559.271	252,164.024	246,468.735	247,540.466	242,617.465	240,111.787	242,886.051	243,950.094	249,256.399
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,762,822.287	1,704,845.266	1,652,032.849	1,706,946.633	1,684,751.023	1,711,275.625	1,771,581.584	1,736,429.747	1,674,214.365	1,585,485.065	1,463,108.591	1,452,634.409	1,379,720.04	1,376,660.264	1,313,973.151	1,339,878.587	1,285,432.746	1,472,886.512	1,245,030.778	1,225,580.729	1,220,704.827	1,232,174.656	1,233,922.617	1,218,173.755	1,198,836.618	1,153,373.991	1,126,726.263	1,135,871.776	1,124,771.053	1,125,127.041	1,120,163.058	1,095,699.646	1,101,532.168	1,091,228.624	1,107,669.365	1,154,982.056	1,076,138.244	1,076,150.017	1,035,935.333	1,033,074.369	1,018,008.447	979,597.876	1,029,403.199	999,579.474	869,742.303	848,787.898	843,292.78	770,742.249	756,552.164	750,710.246	740,169.765	739,952.111	747,646.401	729,984.284	702,065.01
Totaal eigen vermogen Numbers are in millions	1,762,711.96	1,704,738.755	1,651,929.274	1,706,832.434	1,684,640.501	1,711,164.839	1,771,465.877	1,736,272.757	1,674,063.658	1,585,356.741	1,463,013.414	1,452,495.167	1,379,595.639	1,376,525.57	1,313,886.759	1,339,815.797	1,285,372.197	1,472,813.077	1,244,955.791	1,225,455.496	1,220,539.093	1,232,017.903	1,233,833.753	1,217,981.057	1,198,625.517	1,153,172.033	1,126,612.491	1,135,709.272	1,124,608.841	1,124,988.19	1,120,035.169	1,095,598.776	1,101,427.032	1,091,126.301	1,107,565.893	1,154,869.4	1,076,037.657	1,076,053.545	1,035,845.653	1,032,982.42	1,017,932.885	979,528.363	1,029,336.226	999,498.072	869,695.387	848,753.468	843,266.716	770,716.601	756,534.826	750,699.523	740,164.566	739,952.111	747,646.401	729,984.284	702,065.01
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	3,490,052.627	3,465,704.191	3,351,569.378	3,320,401.008	3,433,353.535	3,348,101.279	3,590,544.764	3,562,698.868	3,643,115.175	3,554,893.117	3,335,740.359	3,219,646.687	3,146,724.393	3,024,120.809	2,644,267.716	2,722,300.01	2,745,546.407	3,189,626.046	2,776,775.756	2,800,674.905	2,921,446.561	3,025,171.182	3,070,410.492	3,017,185.725	3,030,815.384	2,849,161.678	2,745,325.833	2,682,376.122	2,743,751.068	2,646,627.728	2,615,909.19	2,731,804.92	2,693,233.44	2,706,203.042	2,883,143.132	3,182,777.686	2,741,861.018	2,537,950.048	2,227,042.59	2,159,880.178	2,087,123.302	1,983,144.631	2,084,567.189	2,000,483.932	1,720,462.955	1,657,780.731	1,714,834.43	1,597,342.876	1,583,399.061	1,547,906.006	1,523,749.531	1,534,848.1	1,548,573.709	1,540,837.523	1,320,417.194

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