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BALI.JK
Financiële Gegevens

800 (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 Q1	2012 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	261,153.838	176,036.852	143,807.985	45,903.232	103,337.871	97,482.653	245,203.723	49,450.572	126,884.819	202,656.386	137,076.122	40,892.386	75,918.796	152,928.747	104,870.198	52,603.958	125,623.549	12,525.473	20,975.304	4,979.219	17,605.663	6,308.366	18,363.043	14,051.313	34,013.84	17,175.318	39,465.3	113,787.217	14,321.232	7,139.551	5,967.149	20,115.024	9,304.129	22,481.134	13,630.994	24,585.839	14,545.266	5,991.839	25,229.417	6,952.678	16,890.242	35,785.508	6,896.122	1,862.813	-4,157.953	4,157.953
Kortetermijnbeleggingen Numbers are in millions	0	100,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4,679.184	6,230.016	4,513.512	3,406.398	722.137	989.43	661.159	156.649	164.938	27.651	156.382	170.197	88.146	88.094	74.35	1.301	0	8,315.905	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	261,153.838	176,036.852	143,807.985	45,903.232	103,337.871	97,482.653	245,203.723	49,450.572	126,884.819	202,656.386	137,076.122	40,892.386	75,918.796	152,928.747	104,870.198	52,603.958	125,623.549	12,525.473	20,975.304	4,979.219	17,605.663	6,308.366	18,363.043	14,051.313	34,013.84	17,175.318	39,465.3	118,466.401	20,551.247	11,653.064	9,373.548	20,837.161	10,293.559	23,142.293	13,787.643	24,750.777	14,572.917	6,148.221	25,399.615	7,040.824	16,978.335	35,859.858	6,897.423	1,862.813	4,157.953	4,157.953
Nettovorderingen Numbers are in millions	190,012.29	150,710.717	138,990.459	159,600.297	153,180.622	178,993.296	140,392.324	154,489	166,650	171,828	185,621	196,258	131,806.607	155,477.803	144,403.778	108,845.661	135,983.727	131,123.099	132,375.146	135,210.556	138,008.834	125,254.188	126,043.517	136,166.686	124,032.315	77,623.477	81,846.187	70,147.368	60,203.696	59,764.078	96,404.239	77,553.001	83,126.994	54,425.178	40,482.052	26,496.668	35,990.193	29,636.698	16,858.308	43,175.039	76,155.861	41,810.097	39,508.689	36,088.396	0	18,158.253
Voorraad Numbers are in millions	142,420.235	138,273.34	126,593.123	101,837.734	95,591.345	115,239.676	97,292.63	79,437.39	79,665.877	76,702.706	78,564.724	70,679.854	57,822.593	62,492.107	59,778.892	59,938.901	58,331.864	64,541.275	62,021.442	51,803.714	50,471.555	49,063.089	39,006.447	39,141.882	37,853.362	21,033.444	20,808.585	13,039.545	3,003.603	3,061.63	2,711.293	2,624.32	2,686.13	2,231.382	2,032.612	2,075.432	2,012.954	2,115.947	2,062.047	1,892.268	4,752.416	4,056.832	3,201.35	2,360.475	0	520.755
Overige vlottende activa Numbers are in millions	62,776.756	49,715.307	29,461.652	27,265.079	34,998.073	26,573.308	172,107.841	30,257.582	217,432.596	228,054.028	243,617.453	268,830.756	221,678.432	246,342.439	236,547.516	199,656.627	238,690.921	262,526.514	272,760.598	264,269.456	251,010.444	230,709.764	241,795.912	233,756.757	209,199.799	148,499.21	227,166.096	322,469.791	94,548.922	91,898.954	124,195.167	107,846.455	113,221.206	82,328.957	62,721.591	47,213.846	49,148.94	40,543.165	24,348.422	49,317.094	84,816.56	49,065.8	46,637.953	43,673.169	0	37,097.723
Totaal vlottende activa Numbers are in millions	656,363.119	516,239.347	438,853.219	336,325.32	387,933.786	419,521.095	514,604.195	313,634.544	423,983.292	507,413.12	459,258.299	380,402.995	355,419.82	461,763.293	401,196.606	312,199.486	422,646.334	339,593.262	355,757.344	321,052.39	319,087.662	286,081.22	299,165.403	286,949.952	281,067.001	186,707.972	287,439.982	453,975.738	118,103.773	106,613.648	136,280.008	131,307.937	126,200.895	107,702.632	78,541.846	74,040.055	65,734.811	48,807.334	51,810.084	58,250.187	106,547.311	88,982.49	56,736.727	47,896.457	4,157.953	41,776.431
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	5,086,949.075	5,010,463.89	4,950,043.432	4,891,277.104	4,771,845.527	4,698,379.096	4,607,630.614	4,568,272.538	4,554,370.669	4,558,675.405	4,473,864.989	4,463,590.83	4,438,386.776	4,271,293.222	4,153,187.17	3,990,920.098	3,930,956.496	3,816,403.016	3,614,982.278	3,479,814.459	3,335,997.541	3,133,052.367	2,951,938.42	2,451,437.427	2,218,136.34	2,078,234.422	1,943,345.509	108,589.924	82,060.009	79,886.942	80,401.078	82,466.423	78,119.308	76,192.149	74,813.611	72,752.845	72,185.928	75,553.408	66,802.166	11,453.941	11,277.87	7,808.266	7,485.361	2,398.234	0	683.313
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
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
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	1,849,925.602	1,695,840.371	0	0	1,345,156.14	1,246,593.961	1,146,934.536	1,049,310.785	931,881.706	805,572.094	722,026.27	686,928.687	0	0	0	0	-361.512	0	-213.494
Langetermijnbeleggingen Numbers are in millions	4,500	4,500	4,500	4,500	4,500	4,500	4,500	4,500	4,500	4,500	4,500	4,500	14,196.25	14,196.25	0	0	0	0	0	0	0	0	0	0	0	0	0	-2,154.361	-3,564.795	-3,089.747	-1,715.204	682.05	423.757	252.278	756.788	720.999	855.287	726.555	712.74	473.816	614.491	491.487	566.861	361.512	0	213.494
Belastingvorderingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	63.853	37.405	0	14,782.337	12,070.991	12,342.261	11,020.812	279.922	0.505	0	0	794.484	432.724	619.773	1,098.418	72.452	1,717.487	5,698.108	2,301.993	3,259.629	3,259.629	3,259.629	3,251.278	2,717.243	0	5,761.101
Overige niet-vlottende activa Numbers are in millions	156,989.153	146,473.432	125,219.201	102,210.3	97,653.289	75,797.942	70,260.781	67,003.139	70,797.631	63,452.548	63,775.54	54,880.084	81,552.113	69,707.894	97,556.2	84,923.307	64,837.701	86,214.929	176,949.701	172,048.799	183,956.166	187,878.394	186,549.519	193,727.566	194,645.798	173,121.985	179,897.346	2,666.883	2,628.559	1,585,248.891	1,492,283.429	873.247	605.814	200.725	203.05	205.375	207.7	210.025	212.35	636,667.205	642,700.016	618,182.218	590,320.254	533,178.339	-4,157.953	405,279.659
Totaal niet-vlottende activa Numbers are in millions	5,248,438.228	5,161,437.322	5,079,762.633	4,997,987.405	4,873,998.816	4,778,677.038	4,682,391.395	4,639,775.677	4,629,668.299	4,626,627.953	4,542,140.53	4,522,970.914	4,534,135.139	4,355,197.367	4,250,743.37	4,075,843.405	3,995,794.196	3,902,617.945	3,791,931.978	3,651,863.257	3,520,017.56	3,320,968.166	3,138,487.939	2,659,947.33	2,424,853.129	2,263,698.668	2,134,263.667	1,959,307.969	1,776,964.648	1,662,046.087	1,570,969.302	1,429,972.343	1,326,175.565	1,224,199.461	1,126,182.652	1,005,633.377	880,538.495	804,214.366	756,957.936	651,854.59	657,852.005	629,741.6	601,623.755	538,293.817	-4,157.953	411,724.073
Totaal activa Numbers are in millions	5,904,801.347	5,677,676.668	5,518,615.852	5,334,312.725	5,261,932.602	5,198,198.133	5,196,995.59	4,953,410.221	5,053,651.592	5,134,041.073	5,001,398.829	4,903,373.91	4,889,554.959	4,816,960.659	4,651,939.976	4,388,042.89	4,418,440.531	4,242,211.207	4,147,689.323	3,972,915.647	3,839,105.223	3,607,049.386	3,437,653.341	2,946,897.283	2,705,920.13	2,450,406.639	2,421,703.649	2,413,283.707	1,895,068.421	1,768,659.734	1,707,249.311	1,561,280.28	1,452,376.46	1,331,902.093	1,204,724.498	1,079,673.432	946,273.306	853,021.7	808,768.019	710,104.777	764,399.316	718,724.09	658,360.482	586,190.274	0	453,500.503
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	18,752.891	31,268.697	26,148.818	31,133.436	40,108.803	11,693.46	22,046.93	14,928.829	14,156.201	26,777.417	31,354.048	34,591.734	71,399.818	68,328.824	72,909.229	115,802.524	149,798.653	193,464.47	156,060.135	90,163.849	99,586.618	118,897.899	79,272.392	62,512.97	66,195.677	92,427.303	63,303.286	57,659.714	61,754.217	54,021.117	78,157.368	85,545.369	81,813.54	71,287.881	85,675.411	64,073.66	44,575.073	42,348.561	30,942.884	43,397.749	47,294.212	47,171.554	47,764.673	34,390.131	0	27,368.749
Kortlopende schulden Numbers are in millions	931,904.327	1,096,306.189	1,075,425.53	830,581.912	796,690.505	570,478.986	569,299.837	360,026.132	334,970.107	338,993.958	392,102.427	295,086.135	330,726.599	482,672.716	310,040.927	351,361.302	439,668.614	738,031.423	734,829.485	684,982.152	311,077.537	357,248.592	260,738.149	269,306.717	227,822.151	212,467.29	287,771.133	372,931.796	214,869.096	181,775.366	152,929.94	127,349.665	114,712.065	105,936.861	88,119.949	84,976.603	83,646.771	76,391.74	67,538.359	76,570.975	77,353.652	85,925.865	90,309.191	103,836.11	0	54,730.867
Belastingschulden Numbers are in millions	43.49	6,997.982	5.164	4,525.688	7,136.57	4,534.219	8,124.366	2,288.483	2,557.025	3,530.816	3,109.058	6,888.064	8,526.236	11,222.854	5,284.402	5,698.537	5,479.183	1,524.217	1,516.622	1,970.193	2,403.717	2,840.072	2,487.827	8,212.697	3,524.529	3,513.786	2,659.522	1,443.862	1,530.944	1,553.13	5,757.668	6,544.042	6,376.208	3,086.985	660.324	885.575	1,742.707	11,192.366	9,719.721	10,762.196	13,789.309	315.523	487.328	984.651	0	949.285
Uitgestelde opbrengsten Numbers are in millions	114,419.639	117,445.569	112,298.316	95,816.1	109,423.173	117,271.909	106,097.12	92,073.383	104,849.384	132,968.265	160,504.761	6,888.064	8,526.236	11,222.854	5,284.402	5,698.537	5,479.183	1,524.217	1,516.622	1,970.193	2,403.717	2,840.072	2,487.827	8,212.697	3,524.529	3,513.786	2,659.522	1,443.862	1,530.944	1,553.13	5,757.668	6,544.042	6,376.208	3,086.985	660.324	885.575	1,742.707	11,192.366	9,719.721	10,762.196	13,789.309	315.523	487.328	984.651	0	949.285
Overige kortlopende verplichtingen Numbers are in millions	203,422.661	157,961.706	116,958.442	93,869.305	115,220.575	104,090.536	84,483.131	68,737.599	57,938.367	77,796.527	61,852.695	187,264.84	214,318.318	235,882.212	254,048.807	194,758.138	219,282.802	251,235.98	199,162.743	205,576.275	215,824.302	182,914.953	173,820.174	146,359.51	122,219.666	140,900.874	141,615.275	117,527.733	106,069.71	85,764.543	85,980.104	74,415.46	65,408.53	67,413.752	72,809.98	75,976.532	62,461.469	51,246.533	46,895.956	50,732.06	73,927.409	67,207.984	62,760.566	55,099.394	0	27,463.451
Totaal kortlopende verplichtingen Numbers are in millions	1,268,499.519	1,402,982.161	1,330,831.107	1,051,400.752	1,061,443.056	803,534.89	781,927.018	535,765.945	511,914.06	576,536.167	645,813.932	523,830.772	624,970.971	798,106.606	642,283.366	667,620.501	814,229.252	1,184,256.09	1,091,568.985	982,692.469	628,892.174	661,901.516	516,318.542	486,391.894	419,762.024	449,309.253	495,349.217	549,563.105	384,223.966	323,114.155	322,825.08	293,854.537	268,310.343	247,725.479	247,265.664	225,912.37	192,426.02	181,179.201	155,096.919	181,462.98	212,364.582	200,620.926	201,321.757	194,310.286	0	110,512.352
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,965,262.501	1,581,077.248	1,511,182.805	1,654,032.786	1,671,147.531	1,786,258.116	1,854,821.095	1,928,340.644	1,981,342.601	2,019,404.275	1,900,966.452	1,973,786.171	1,803,839.662	1,677,056.794	1,739,221.88	1,558,657.306	1,475,114.371	1,010,551.421	1,087,807.699	1,028,345.454	1,234,028.544	1,113,604.541	1,180,461.118	1,059,450.751	988,882.202	791,777.744	775,626.308	772,286.943	486,762.183	493,295.391	493,475.683	474,587.32	451,282.214	406,866.022	331,391.133	298,337.731	249,932.936	186,592.438	196,582.33	154,384.753	165,415.242	157,770.269	157,458.29	134,418.38	0	162,754.976
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	13,515.926	16,573.982	19,922.276	23,853.988	12,893.298	14,850.048	15,680.061	8,807.441	10,959.847	10,419.541	13,025.053	15,668.762	11,516.646	16,624.619	17,597.569	19,817.724	21,879.651	7,873.159	7,016.573	7,364.015	3,417.217	4,650.35	2,415.714	2,468.234	2,520.754	2,573.274	2,625.794	4,110.62	5,590.993	6,064.843	9,703.048	2,888.393	2,940.913	2,993.433	3,046.809	6,871.208	11,270.639	8,009.607	3,256.032	3,308.552	3,361.071	3,413.591	3,478.111	5,553.381	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	109,313.447	105,756.364	102,478.862	94,841.254	91,230.035	89,237.754	86,846.208	83,547.077	79,839.137	81,644.266	74,822.68	72,509.847	67,480.408	57,019.173	54,258.677	50,664.647	51,179.129	45,059.356	43,611.36	45,192.427	46,713.847	40,369.582	30,944.925	0	0	0	0	213,883.084	199,008.491	184,624.275	170,939.926	149,626.894	136,347.746	126,675.744	116,874.479	100,572.392	88,901.372	88,317.982	81,958.55	65,610.804	71,436.447	68,741.184	62,184.923	50,519.164	0	29,905.883
Overige niet-vlottende verplichtingen Numbers are in millions	34,396.022	17,501.263	39,089.043	15,937.717	15,914.373	14,974.483	13,997.135	12,310.252	11,384.309	15,054.368	15,049.18	15,449.001	14,179.301	19,117.36	18,734.359	15,892.474	15,789.985	18,565.721	19,368.249	16,693.853	15,620.694	16,785.622	13,643.876	12,460.616	11,484.013	12,236.897	10,347.399	11,369.942	10,314.987	9,556.291	8,779.767	7,499.589	6,792.287	6,444.401	5,595.661	4,478.461	4,442.542	4,473.1	3,504.839	3,158.642	2,499.068	2,497.931	1,833.78	2,148.126	0	1,271.829
Totaal niet-vlottende verplichtingen Numbers are in millions	2,122,487.895	1,720,908.857	1,672,672.986	1,788,665.744	1,791,185.236	1,905,320.401	1,971,344.499	2,033,005.414	2,083,525.894	2,126,522.45	2,003,863.365	2,077,413.782	1,897,016.017	1,769,817.946	1,829,812.485	1,645,032.151	1,563,963.135	1,082,049.657	1,157,803.881	1,097,595.749	1,299,780.303	1,175,410.095	1,227,465.634	1,074,379.6	1,002,886.969	806,587.915	788,599.501	1,001,650.589	701,676.654	693,540.801	682,898.424	634,602.197	597,363.16	542,979.599	456,908.082	410,259.793	354,547.488	287,393.128	285,301.75	226,462.751	242,711.829	232,422.975	224,955.104	192,639.052	0	193,932.688
Totaal passiva Numbers are in millions	3,390,987.414	3,123,891.018	3,003,504.092	2,840,066.496	2,852,628.292	2,708,855.291	2,753,271.517	2,568,771.358	2,595,439.954	2,703,058.617	2,649,677.296	2,601,244.554	2,521,986.987	2,567,924.552	2,472,095.851	2,312,652.652	2,378,192.388	2,266,305.747	2,249,372.866	2,080,288.219	1,928,672.477	1,837,311.612	1,743,784.175	1,560,771.494	1,422,648.993	1,255,897.168	1,283,948.718	1,551,213.694	1,085,900.62	1,016,654.956	1,005,723.504	928,456.733	865,673.503	790,705.078	704,173.746	636,172.163	546,973.508	468,572.328	440,398.67	407,925.731	455,076.411	433,043.901	426,276.861	386,949.338	0	304,445.041
Eigen vermogen:
Preferente aandelen Numbers are in millions	1,359,991.638	0	1,382,374.794	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,184.507	1,266.854	1,266.854	0	1,266.854	1,266.854	1,266.854	1,266.854	1,049.778	1,321.848	1,603.499	1,266.854	1,266.854	1,266.854	1,266.854	1,266.854	1,266.854	0	0
Gewone aandelen Numbers are in millions	78,691.85	78,691.85	78,691.85	78,691.85	78,691.85	78,691.85	78,691.85	78,691.85	78,691.85	78,691.85	78,691.85	78,691.85	78,691.85	78,691.85	78,691.85	78,691.85	78,691.85	78,691.85	78,691.85	78,691.85	78,691.85	77,371.85	73,307.534	72,689.534	72,689.134	72,689.134	72,689.134	72,685.594	72,685.554	72,682.23	72,681.972	72,681.83	72,681.83	71,671.77	71,475.326	69,630.65	69,127.43	69,106.43	68,584.31	59,791.54	59,780	59,780	50,980	50,980	0	50,980
Ingehouden winsten Numbers are in millions	802,882.691	833,686.491	781,794.036	750,669.176	703,515.59	772,633.981	715,940.545	644,690.717	714,827.523	650,178.703	583,319.214	516,422.737	581,210.615	519,098.967	468,352.35	423,098.012	388,737.68	348,287.271	324,055.069	294,517.156	271,907.371	244,029.114	219,160.121	202,165.439	176,281.778	152,597.748	135,155.404	713,053.314	660,151.254	603,242.687	552,764.741	484,063.057	437,942.464	397,054.966	370,911.345	307,306.62	265,390.108	252,666.225	250,294.01	207,319.544	214,509.643	202,640.254	182,420.097	149,578.698	0	96,536.139
Overige gereserveerde algehele resultaten Numbers are in millions	33,605.381	33,605.381	33,605.381	33,605.381	33,605.381	33,605.381	33,605.381	33,605.381	24,178.692	24,178.692	24,178.692	24,178.692	15,738.37	15,738.37	1,457,102.826	1,397,903.755	1,398,202.384	1,374,310.059	1,320,954.915	1,344,805.016	1,385,220.457	1,356,676.544	1,321,935.15	1,033,658.589	956,689.425	891,612.901	852,301.257	-2,184.507	-1,266.854	-1,266.854	493,772.07	-1,266.854	-1,266.854	-1,266.854	-1,266.854	-1,049.778	-1,321.848	-1,603.499	-1,266.854	-1,266.854	-1,266.854	-1,266.854	-1,266.854	-1,266.854	147,516.139	0
Overige totale aandeelhoudersvermogen Numbers are in millions	238,691.053	1,607,847.739	238,691.053	1,631,325.201	1,593,537.405	1,604,442.142	1,615,518.343	1,627,684.637	1,640,548.946	1,677,970.352	1,665,569.523	1,682,874.337	1,691,966.125	1,635,547	175,737.573	175,737.573	174,660.71	174,660.71	174,660.71	174,660.71	174,660.71	91,707.03	79,514.082	77,660.082	77,658.882	77,657.45	77,657.45	76,379.976	76,379.856	76,128.555	-417,644.29	76,127.355	76,127.355	72,518.972	58,212.778	66,612.687	64,830.958	62,725.444	49,539.73	35,117.42	35,082.8	23,309.552	-2,533.708	-1,266.854	1,539.324	0
Totaal eigen vermogen van aandeelhouders Numbers are in millions	2,513,862.613	2,553,831.461	2,515,157.113	2,494,291.607	2,409,350.225	2,489,373.353	2,443,756.118	2,384,672.585	2,458,247.011	2,431,019.596	2,351,759.279	2,302,167.616	2,367,606.96	2,249,076.188	2,179,884.6	2,075,431.19	2,040,292.624	1,975,949.89	1,898,362.545	1,892,674.732	1,910,480.388	1,769,784.538	1,693,916.887	1,386,173.645	1,283,319.219	1,194,557.232	1,137,803.244	862,118.884	809,216.664	752,053.472	701,574.494	632,872.242	586,751.649	541,245.708	500,599.448	443,549.957	399,348.495	384,498.099	368,418.049	302,228.504	309,372.443	285,729.806	232,133.243	199,291.844	149,055.463	147,516.139
Totaal eigen vermogen Numbers are in millions	2,513,813.933	2,553,785.651	2,515,111.76	2,494,246.229	2,409,304.31	2,489,342.842	2,443,724.073	2,384,638.862	2,458,211.638	2,430,982.456	2,351,721.533	2,302,129.356	2,367,567.972	2,249,036.108	2,179,844.125	2,075,390.238	2,040,248.143	1,975,905.46	1,898,316.456	1,892,627.428	1,910,432.746	1,769,737.775	1,693,869.166	1,386,125.789	1,283,271.137	1,194,509.471	1,137,754.931	862,070.013	809,167.801	752,004.779	701,525.807	632,823.547	586,702.957	541,197.015	500,550.752	443,501.269	399,299.797	384,449.372	368,369.35	302,179.046	309,322.905	285,680.189	232,083.621	199,240.937	149,055.463	149,055.463
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	5,904,801.347	5,677,676.668	5,518,615.852	5,334,312.725	5,261,932.602	5,198,198.133	5,196,995.59	4,953,410.221	5,053,651.592	5,134,041.073	5,001,398.829	4,903,373.91	4,889,554.959	4,816,960.659	4,651,939.976	4,388,042.89	4,418,440.531	4,242,211.207	4,147,689.323	3,972,915.647	3,839,105.223	3,607,049.386	3,437,653.341	2,946,897.283	2,705,920.13	2,450,406.639	2,421,703.649	2,413,283.707	1,895,068.421	1,768,659.734	1,707,249.311	1,561,280.28	1,452,376.46	1,331,902.093	1,204,724.498	1,079,673.432	946,273.306	853,021.7	808,768.019	710,104.777	764,399.316	718,724.09	658,360.482	586,190.274	149,055.463	453,500.503

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