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Financiële Gegevens

755 (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	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	267,976.733	240,299.919	524,073.265	440,664.94	417,490.43	302,709.747	260,877.141	438,360.507	516,274.872	460,117.588	452,131.134	602,550.38	511,571.323	426,402.799	570,661.49	435,881.79	266,159.58	197,788.355	232,362.563	348,977.786	247,080.431	141,113.096	145,620.128	192,813.272	116,296.841	49,451.951	129,902.714	59,531.056	7,163.319	5,385.322	6,739.263	3,165.484	3,934.902	3,929.324	5,613.842	5,104.534	5,177.011	12,928.566	65,550.466	47,235.006	16,392.05	14,629.349	76,621.547	32,139.868	17,656.019	20,614.463	75,168.582	45,047.439	27,148.089	8,189.068	25,898.829	10,036.564	20,383.747	5,030.818	4,413.196	40,054.251	21,266.08	25,192.543	4,480.077	2,378.093
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	161,500	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,000	2,000	5,000	5,000	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	267,976.733	240,299.919	524,073.265	440,664.94	417,490.43	302,709.747	260,877.141	599,860.507	516,274.872	460,117.588	452,131.134	602,550.38	511,571.323	426,402.799	570,661.49	435,881.79	266,159.58	197,788.355	232,362.563	348,977.786	247,080.431	141,113.096	145,620.128	192,813.272	116,296.841	49,451.951	129,902.714	59,531.056	7,163.319	5,385.322	6,739.263	3,165.484	3,934.902	3,929.324	5,613.842	5,104.534	5,177.011	12,928.566	65,550.466	47,235.006	16,392.05	14,629.349	76,621.547	32,139.868	19,656.019	22,614.463	80,168.582	50,047.439	27,148.089	8,189.068	25,898.829	10,036.564	20,383.747	5,030.818	4,413.196	40,054.251	21,266.08	25,192.543	4,480.077	2,378.093
Nettovorderingen Numbers are in millions	933,503.513	885,849.912	861,882.149	858,125.955	862,440.183	864,005.089	851,559.796	735,091.608	795,823.2	760,823.495	767,742.105	689,670.434	744,120.899	687,344.755	686,093.338	625,152.096	676,954.108	579,402.501	610,015.293	533,118.393	576,031.089	545,276.652	551,222.16	510,965.235	557,580.721	547,341.585	545,655.662	530,403.685	515,802.48	504,575.014	521,206.397	471,423.799	456,678.787	438,679.613	464,355.86	415,997.553	426,541.082	397,239.502	406,113.517	399,131.021	373,512.073	370,561.488	357,008.817	311,013.278	297,914.432	294,225.486	285,075.936	220,398.255	257,029.491	236,811.569	215,145.583	200,638.857	197,444.085	215,372.865	211,329.076	198,513.943	202,022.112	184,141.79	180,290.606	164,267.662
Voorraad Numbers are in millions	200,414.806	238,512.088	250,013.311	254,512.354	240,100.109	263,920.237	227,835.595	257,587.525	221,335.438	176,461.361	132,860.659	158,724.777	139,824.988	110,869.528	98,609.806	122,126.018	123,570.718	133,445.675	96,552.596	93,726.557	62,079.672	73,382.837	69,700.088	123,729.878	126,059.833	160,326.552	140,347.356	150,201.267	148,222.078	192,251.331	167,292.075	168,265.863	154,396.613	143,042.519	88,060.016	83,987.84	100,705.591	110,188.866	96,839.526	58,178.337	69,261.713	49,387.619	54,139.142	56,150.531	48,388.082	38,499.137	33,831.541	52,092.182	31,933.243	30,864.249	34,012.868	35,613.688	42,060.7	38,485.073	42,552.583	56,760.243	52,492.876	52,348.51	45,847.726	37,508.637
Overige vlottende activa Numbers are in millions	15,219.548	24,136.846	18,181.736	20,559.244	5	4.994	5	744,276.584	5	5	5	5	5	5	5	5	5	5	7.486	32.486	5	44.6	59.8	79.6	5	5	555,234.301	54.516	206.653	7,235.298	4,803.278	36.9	9,810.323	8,072.082	322.502	4,088.08	2,881.773	2,556.738	2,622.551	2,914.097	3.773	4,457.803	4,035.073	5,801.955	2,403.941	1,561.435	1,335.204	1,299.139	1,845.627	1,388.469	16,124.41	14,776.635	2,392.667	1,873.462	3,124.372	3,108.754	1,551.491	2,990.813	2,675.776	878.34
Totaal vlottende activa Numbers are in millions	1,424,722.777	1,388,798.765	1,654,150.461	1,573,862.492	1,520,035.721	1,430,640.066	1,340,277.532	1,601,724.617	1,533,438.51	1,397,407.445	1,352,738.898	1,450,950.591	1,395,522.21	1,224,622.082	1,355,369.634	1,183,164.905	1,066,689.405	910,641.531	938,937.938	975,855.223	885,196.191	759,817.184	766,602.176	827,587.984	799,942.396	757,125.088	825,484.371	740,190.524	671,394.531	709,446.965	700,041.013	642,892.046	624,820.625	593,723.538	558,352.22	509,178.007	535,305.457	522,913.672	571,126.06	507,458.46	459,169.609	439,036.258	491,804.579	405,105.633	368,362.475	356,900.522	400,411.263	323,837.016	317,956.449	277,253.354	291,181.69	261,065.744	262,281.2	260,762.218	261,419.226	298,437.191	277,332.559	264,673.656	233,294.185	205,032.732
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,019,037.51	993,113.444	995,886.625	1,011,603.222	1,028,724.419	1,023,345.14	988,973.414	956,109.755	816,140.97	799,871.54	762,733.603	769,195.911	784,057.467	815,861.994	827,664.31	767,969.593	782,124.505	785,497.696	782,760.623	800,503.708	829,156.909	855,854.175	804,881.428	805,159.32	819,683.168	815,438.369	826,715.98	836,650.325	835,427.768	829,126.871	841,683.414	860,076.792	872,944.316	884,156.906	890,402.676	886,189.593	843,983.152	759,997.01	735,736.712	738,810.023	721,393.48	696,229.413	715,212.24	721,606.258	723,262.228	695,394.637	668,109.169	606,373.564	554,741.317	559,926.265	561,945.634	564,891.051	549,108.821	558,481.266	569,364.555	568,502.406	564,941.148	573,806.188	584,923.471	601,648.998
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	0	0	0	0	0
Immateriële activa Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	22,209.731	21,087.433	22,115.295	21,549.787	19,056.533	19,051.04	18,827.992	19,521.736	19,716.458	19,380.694	19,313.335	22,279.014	9,094.023	9,484.157	16,185.132	17,635.445	16,823.382	16,897.923	19,193.484	20,438.923	14,864.58	14,168.652	13,439.338	14,401.798	14,099.479	13,338.272	12,551.783	11,641.71	13,503.898	11,994.204	10,601.546	10,376.394	8,737.223	8,228.405	7,474.423	6,902.682	8,488.833	7,778.58	7,121.312	6,491.203	7,823.152	7,400.645	6,688.257	7,446.844	6,424.69	5,871.729	5,642.122	6,165.614	4,677.108	3,977.461	3,827.274	3,824.838	4,713.964	4,477.014	4,242.651	5,366.137	3,428.079	3,191.969	2,955.86	2,719.751
Overige niet-vlottende activa Numbers are in millions	22,562.483	18,689.061	15,901.459	13,476.156	15,347.394	11,039.873	1,939.707	1,512.507	1,489.01	1,489.01	22,081.586	1,097.557	1,097.557	1,224.955	2,374.366	1,570.346	1,761.428	2,160.012	2,224.857	2,339.215	2,951.82	4,847.661	3,568.539	5,756.884	6,132.604	5,915.067	6,087.17	12,864.002	23,512.283	25,423.274	28,804.489	29,871.067	27,552.489	27,975.031	28,008.984	28,509.194	5,542.673	5,735.269	5,927.865	6,415.758	984.568	984.568	1,084.568	1,086.068	1,084.568	982.068	982.068	983.577	10,071.141	9,190.285	433.992	1,725.961	5,732.107	3,596.728	3,596.728	848.353	7,878.218	7,913.712	7,179.269	13,285.069
Totaal niet-vlottende activa Numbers are in millions	1,063,809.724	1,032,889.938	1,033,903.378	1,046,629.165	1,063,128.346	1,053,436.052	1,009,741.112	977,143.999	837,346.439	820,741.244	804,128.524	792,572.481	794,249.047	826,571.105	846,223.808	787,175.385	800,709.314	804,555.632	804,178.964	823,281.847	846,973.308	874,870.488	821,889.305	825,318.002	839,915.251	834,691.708	845,354.933	861,156.037	872,443.948	866,544.348	881,089.448	900,324.253	909,234.028	920,360.343	925,886.083	921,601.468	858,014.658	773,510.859	748,785.888	751,716.983	730,201.2	704,614.626	722,985.065	730,139.169	730,771.486	702,248.434	674,733.358	613,522.755	569,489.566	573,094.012	566,206.9	570,441.849	559,554.892	566,555.007	577,203.934	574,716.895	576,247.445	584,911.87	595,058.6	617,653.818
Totaal activa Numbers are in millions	2,488,532.501	2,421,688.703	2,688,053.84	2,620,491.657	2,583,164.067	2,484,076.118	2,350,018.644	2,578,868.616	2,370,784.949	2,218,148.689	2,156,867.422	2,243,523.073	2,189,771.258	2,051,193.187	2,201,593.442	1,970,340.29	1,867,398.719	1,715,197.162	1,743,116.902	1,799,137.069	1,732,169.499	1,634,687.672	1,588,491.481	1,652,905.986	1,639,857.647	1,591,816.795	1,670,839.303	1,601,346.562	1,543,838.479	1,575,991.313	1,581,130.461	1,543,216.299	1,534,054.652	1,514,083.881	1,484,238.304	1,430,779.475	1,393,320.115	1,296,424.531	1,319,911.949	1,259,175.443	1,189,370.809	1,143,650.885	1,214,789.644	1,135,244.802	1,099,133.961	1,059,148.955	1,075,144.622	937,359.77	887,446.015	850,347.366	857,388.59	831,507.594	821,836.092	827,317.225	838,623.16	873,154.086	853,580.004	849,585.526	828,352.785	822,686.549
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	308,661.007	286,964.656	290,018.8	305,657.717	334,022.222	351,369.264	295,515.254	312,185.872	301,604.313	280,702.006	279,095.417	283,642.988	294,214.119	306,251.297	279,304.233	295,373.758	293,365.223	278,381.47	257,989.465	230,149.294	227,341.401	227,425.897	213,612.799	230,796.692	241,650.535	252,898.679	232,156.955	212,601.68	186,124.471	215,466.716	207,495.927	206,152.925	207,890.225	217,321.114	199,628.195	187,557.323	176,252.802	170,153.194	162,352.563	141,312.231	143,186.107	135,126.045	134,119.921	142,434.67	140,364.698	112,138.995	105,984.088	107,884.327	105,972.492	1,689.742	96,577.622	90,436.019	102,769.56	91,659.218	98,099.903	96,696.953	91,423.443	94,195.96	161,410.198	83,402.242
Kortlopende schulden Numbers are in millions	112,305.35	131,603.893	113,252.223	123,987.428	72,496.465	73,524.342	51,472.698	50,488.038	43,631.878	52,538.09	33,514.077	19,823.557	35,970.391	8,239.635	18,227.295	29,790.666	38,589.096	32,543.801	64,054.109	46,633.568	48,668.162	22,317.923	70,543.038	64,687.272	77,860.293	80,498.358	75,375.739	76,300.355	106,058.657	122,905.803	109,171.697	139,458.471	180,113.148	217,347.012	216,862.488	203,439.206	194,625.845	98,631.24	44,605.181	48,503.925	28,642.948	24,567.651	39,282.228	33,436.591	63,707.178	110,797.889	123,618.007	71,717.309	49,961.985	72,250.307	77,891.193	102,018.294	85,248.679	95,239.18	82,035.178	136,692.434	148,613.518	142,288.83	55,714.64	125,376.468
Belastingschulden Numbers are in millions	0	21,892.361	23,840.591	41,474.113	36,533.742	42,370.444	101,859.031	59,600.741	70,991.897	61,363.66	147,559.54	98,756.413	86,323.688	70,702.37	117,103.816	73,491.256	50,809.026	27,255.468	67,056.567	40,177.818	35,631.628	26,800.639	56,308.572	33,308.311	30,559.304	18,220.267	38,849.087	29,137.644	25,921.802	22,053.464	29,487.596	22,439.197	11,389.475	9,856.043	8,349.411	7,582.87	8,905.452	21,647.277	21,033.823	31,996.628	29,329.011	52,447.775	53,559.732	43,792.326	35,842.561	49,010.414	48,830.348	30,284.303	27,917.734	24,174.491	15,851.977	11,846.9	9,595.145	16,163.672	14,265.863	11,976.842	11,099.224	11,891.927	40,994.831	11,766.845
Uitgestelde opbrengsten Numbers are in millions	1,130.83	1,294.186	333,805.131	220,586.358	273,910.438	274,391.96	873.082	0	401.404	530.582	442.291	300,662.598	330,821.328	348,025.936	621,699.789	276,975.461	238,086.711	202,246.515	255,831.378	285,112.969	265,092.426	252,648.077	218,834.819	180,938.079	167,058.612	143,738.083	270,696.898	166,113.985	136,669.44	22,053.464	147,129.8	130,547.062	111,046.918	105,984.398	110,026.913	106,758.783	103,042.986	108,402.846	118,672.126	125,490.687	109,509.465	127,089.911	255,867.882	135,739.967	123,304.151	128,818.397	197,725.684	97,901.834	27,917.734	24,174.491	15,851.977	11,846.9	9,595.145	16,163.672	14,265.863	11,976.842	11,099.224	11,891.927	41,346.463	11,766.845
Overige kortlopende verplichtingen Numbers are in millions	215,247.389	206,075.256	206,255.408	1,805.007	448.003	1,046.125	363,093.438	323,220.994	245,193.889	261,128.738	358,581.582	316.963	966.801	207.304	67.687	432.497	343.964	137.94	247.561	108.485	254.895	337.95	453.765	225.865	532.651	770.469	747.698	136.819	2,314.609	120,446.147	1,248.058	472.693	2,490.621	1,176.559	2,248.366	1,102.609	636.321	1,035.872	403.157	365.86	474.239	612.857	281.876	169.334	108.965	259.086	210.079	174.584	66,097.149	162,623.267	61,096.745	52,709.766	55,322.356	59,142.987	59,457.131	61,794.449	46,489.441	48,113.988	44.465	38,210.545
Totaal kortlopende verplichtingen Numbers are in millions	637,344.575	625,937.991	943,331.562	652,036.51	680,877.128	700,331.691	710,954.471	685,894.904	590,831.483	594,899.417	671,633.366	604,446.106	661,972.64	662,724.171	919,299.005	602,572.383	570,384.994	513,309.727	578,122.513	562,004.316	541,356.884	502,729.847	503,444.421	476,647.908	487,102.091	477,905.588	578,977.29	455,152.838	431,167.177	480,872.131	465,045.482	476,631.151	501,540.912	541,829.083	528,765.962	498,857.921	474,557.955	378,223.152	326,033.027	315,672.703	281,812.759	287,396.465	429,551.907	311,780.562	327,484.993	352,014.368	427,537.858	277,678.054	249,949.36	260,737.807	251,417.538	257,010.979	252,935.74	262,205.056	253,858.074	307,160.678	297,625.625	296,490.704	258,515.766	258,756.099
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	42,461.813	45,728.106	48,994.399	52,416.904	43,979.389	0	0	0	0	0	0	9,843.087	0	0	0	30,005.584	32,147.803	34,290.022	0	0	0	0	30,207.734	42,362.179	48,407.923	3,340.657	60,499.411	66,317.324	72,354.068	78,390.812	75,071.444	72,828.685	30,399.283	1,730.769	3,461.538	5,192.308	6,923.077	8,653.846	0	21,923.077	23,076.923	24,928.662	25,384.615	33,629.883	15,049.69	23,690.737	32,355.684	55,691.899	58,485.198	74,014.419	74,321.654	94,974.32	112,779.728	113,919.149	137,356.457	144,532.556	160,292.579	148,513.626	144,823.673
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	67,911.658	64,151.188	67,662.471	64,424.292	61,082.247	60,962.682	59,518.283	59,800.354	71,327.854	68,541.469	67,068.507	65,907.084	69,123.403	68,347.138	65,568.509	62,829.255	53,632.197	53,038.982	59,641.628	60,350.991	52,279.526	52,151.605	51,951.605	49,453.915	54,422.622	54,981.611	107,350.769	56,294.52	50,181.877	49,217.37	46,535.33	43,425.503	38,930.546	37,431.317	35,384.258	33,731.539	35,809.6	34,310.95	33,055.045	31,272.199	35,041.906	33,224.518	31,407.129	29,589.742	26,654.986	25,275.941	23,896.897	22,517.853	19,666.574	18,714.011	17,875.002	17,001.675	16,371.005	15,005.402	31,310.779	13,577.005	13,527.667	13,053.116	49,049.288	70,782.396
Totaal niet-vlottende verplichtingen Numbers are in millions	67,911.658	106,613.001	113,390.577	113,418.691	113,499.151	104,942.071	59,518.283	59,800.354	71,327.854	68,541.469	67,068.507	65,907.084	78,966.49	68,347.138	65,568.509	62,829.255	83,637.78	85,186.785	93,931.65	60,350.991	52,279.526	52,151.605	51,951.605	79,661.648	96,784.802	103,389.534	110,691.426	116,793.931	116,499.201	121,571.438	124,926.142	118,496.947	111,759.231	67,830.6	37,115.027	37,193.078	41,001.907	41,234.026	41,708.892	31,272.199	56,964.983	56,301.441	56,335.79	54,974.357	60,284.869	40,325.631	47,587.634	54,873.537	75,358.473	77,199.208	91,889.421	91,323.33	111,345.325	127,785.13	145,229.928	150,933.462	158,060.223	173,345.695	197,562.914	215,606.068
Totaal passiva Numbers are in millions	705,256.233	732,550.992	1,056,722.139	765,455.201	794,376.279	805,273.762	770,472.754	745,695.258	662,159.337	663,440.886	738,701.874	670,353.19	740,939.13	731,071.309	984,867.513	665,401.638	654,022.774	598,496.512	672,054.163	622,355.307	593,636.41	554,881.452	555,396.026	556,309.557	583,886.893	581,295.122	689,668.716	571,946.769	547,666.378	602,443.569	589,971.625	595,128.098	613,300.143	609,659.683	565,880.988	536,050.998	515,559.862	419,457.179	367,741.919	346,944.902	338,777.742	343,697.906	485,887.698	366,754.919	387,769.862	392,339.999	475,125.492	332,551.591	325,307.833	337,937.015	343,306.959	348,334.309	364,281.065	389,990.187	399,088.002	458,094.14	455,685.848	469,836.4	456,078.68	474,362.168
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	169.803	169.803	169.803	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	91,767.887	91,767.887	91,767.887	91,767.887	91,767.887	91,767.887	91,767.887	91,767.887	91,767.887	91,767.887	91,767.887	91,767.887	91,767.887	91,767.887	91,767.887	91,767.887	91,767.887	91,767.887	91,767.887	91,767.887	91,767.887	91,767.887	91,767.887	91,767.887	91,767.887	91,767.887	91,767.887	91,767.887	91,767.887	91,767.887	91,767.887	91,767.887	91,767.887	91,767.887	91,767.887	91,767.887	91,767.887	91,767.887	91,767.887	91,767.887	91,767.887	91,767.887	91,767.887	91,767.887	91,767.887	91,767.887	91,767.887	91,767.887	91,767.887	91,767.887	91,767.887	91,767.887	91,767.887	91,767.887	91,767.887	91,767.887	91,767.887	91,767.887	91,767.887	91,767.887
Ingehouden winsten Numbers are in millions	1,781,576.225	1,668,892.324	1,570,463.677	1,775,632.474	1,685,804.753	1,576,711.343	1,478,444.391	1,733,056.304	1,608,454.732	1,455,893.747	1,320,674.131	1,477,298.253	1,353,314.732	1,226,781.173	1,124,195.378	1,223,974.29	1,131,904.744	1,031,039.657	976,100.542	1,071,496.671	1,033,242.502	975,198.678	928,796.422	990,351.066	949,032.008	902,706.335	872,531.489	921,185.324	888,134.108	865,799.189	883,439.044	840,962.177	813,888.169	797,588.406	812,717.684	789,692.468	772,246.418	771,613.522	846,863.379	807,255.497	746,535.112	695,719.338	625,078.778	665,421.375	608,933.394	564,228.242	497,959.342	503,672.148	461,716.497	412,229.296	414,336.389	383,916.985	358,752.143	338,745.553	340,933.157	316,713.566	299,699.016	281,162.107	274,041.547	250,521.217
Overige gereserveerde algehele resultaten 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	-169.803	-169.803	-169.803	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	-123,381.297	-103,729.771	-63,336.381	-43,897.209	-20,751.081	-20,751.081	-20,751.081	-20,751.081	-20,751.081	-20,751.081	-20,751.081	-20,751.081	-20,751.081	-21,535.682	-21,535.682	-31,704.707	-30,834.548	-25,451.572	-16,055.835	-5,060.365	-5,060.365	-5,060.365	-5,060.365	-2,626.223	-1,595.031	-142.613	661.791	661.791	661.791	661.791	661.791	661.791	232.182	232.182	-1,035.438	-1,035.438	232.182	232.182	232.182	232.182	232.182	232.182	232.182	232.182	232.182	232.182	232.182	232.182	232.182	232.182	232.182	232.182	232.182	232.182	232.182	232.182	232.182	232.182	232.182	232.182
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,749,962.815	1,656,930.44	1,598,895.182	1,823,503.152	1,756,821.56	1,647,728.15	1,549,461.198	1,804,073.11	1,679,471.538	1,526,910.553	1,391,690.938	1,548,315.059	1,424,331.538	1,297,013.378	1,194,427.583	1,284,037.471	1,192,838.083	1,097,355.972	1,051,812.593	1,158,204.194	1,119,950.024	1,061,906.2	1,015,503.945	1,079,492.73	1,039,204.864	994,331.609	964,961.167	1,013,615.002	980,563.786	958,228.867	975,868.722	933,391.855	905,888.239	889,588.475	903,450.133	880,424.918	864,246.488	863,613.592	938,863.449	899,255.566	838,535.182	787,719.407	717,078.848	757,421.445	700,933.464	656,228.311	589,959.411	595,672.217	553,716.566	504,229.365	506,336.458	475,917.054	450,752.213	430,745.622	432,933.227	408,713.635	391,699.086	373,162.177	366,041.616	342,521.286
Totaal eigen vermogen Numbers are in millions	1,783,276.268	1,689,137.711	1,631,331.701	1,855,036.456	1,788,787.789	1,678,802.356	1,579,545.89	1,833,173.357	1,708,625.612	1,554,707.803	1,418,165.548	1,573,169.882	1,448,832.128	1,320,121.878	1,216,725.929	1,304,938.652	1,213,375.944	1,116,700.65	1,071,062.739	1,176,781.763	1,138,533.089	1,079,806.22	1,033,095.455	1,096,596.429	1,055,970.754	1,010,521.673	981,170.588	1,029,399.793	996,172.101	973,547.744	991,158.837	948,088.201	920,754.509	904,424.198	918,357.315	894,728.477	877,760.253	876,967.352	952,170.03	912,230.541	850,593.067	799,952.979	728,901.946	768,489.884	711,364.099	666,808.956	600,019.13	604,808.179	562,138.182	512,410.351	514,081.631	483,173.285	457,555.027	437,327.038	439,535.158	415,059.946	397,894.156	379,749.127	372,274.105	348,324.382
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	2,488,532.501	2,421,688.703	2,688,053.84	2,620,491.657	2,583,164.067	2,484,076.118	2,350,018.644	2,578,868.616	2,370,784.949	2,218,148.689	2,156,867.422	2,243,523.073	2,189,771.258	2,051,193.187	2,201,593.442	1,970,340.29	1,867,398.719	1,715,197.162	1,743,116.902	1,799,137.069	1,732,169.499	1,634,687.672	1,588,491.481	1,652,905.986	1,639,857.647	1,591,816.795	1,670,839.303	1,601,346.562	1,543,838.479	1,575,991.313	1,581,130.461	1,543,216.299	1,534,054.652	1,514,083.881	1,484,238.304	1,430,779.475	1,393,320.115	1,296,424.531	1,319,911.949	1,259,175.443	1,189,370.809	1,143,650.885	1,214,789.644	1,135,244.802	1,099,133.961	1,059,148.955	1,075,144.622	937,359.77	887,446.015	850,347.366	857,388.59	831,507.594	821,836.092	827,317.225	838,623.16	873,154.086	853,580.004	849,585.526	828,352.785	822,686.549

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