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Financiële Gegevens

110 (IDR) • At close November 12, 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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	253,568.57	306,642.218	341,843.149	424,565.247	496,168.897	563,006.309	668,215.184	546,405.238	598,793.583	535,983.123	460,971.774	560,147.645	565,233.867	627,247.566	707,446.8	799,043.723	493,777.33	592,665.938	711,071.639	678,968.087	874,071.814	1,028,424.87	1,233,175.885	1,128,567.996	463,258.339	435,179.66	704,929.924	502,176.284	286,774.394	243,871.949	277,904.279	442,482.673	396,948.038	616,983.59	306,069.411	378,227.521	708,957.947	742,932.989	1,030,328.037	318,129.735	338,875.891	285,035.173	264,166.088	547,674.62	420,127.462	672,319.625	498,481.758	582,657.322	309,051.282
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	-158,430.622	-144,060.602	-147,522.354	-172,368.362	-158,513.492	-168,254.308	-163,392.824	-164,466.591	-173,658.107	-188,917.623	-196,022.889	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	253,568.57	306,642.218	341,843.149	424,565.247	496,168.897	563,006.309	668,215.184	546,405.238	598,793.583	535,983.123	460,971.774	560,147.645	565,233.867	627,247.566	707,446.8	799,043.723	493,777.33	592,665.938	711,071.639	678,968.087	874,071.814	1,028,424.87	1,233,175.885	1,128,567.996	463,258.339	435,179.66	704,929.924	502,176.284	286,774.394	243,871.949	277,904.279	442,482.673	396,948.038	616,983.59	306,069.411	378,227.521	708,957.947	742,932.989	1,030,328.037	318,129.735	338,875.891	285,035.173	264,166.088	547,674.62	420,127.462	672,319.625	498,481.758	582,657.322	309,051.282
Nettovorderingen Numbers are in millions	180,104.971	165,592.805	118,256.931	125,877.387	268,918.881	309,136.177	248,464.752	121,114.509	54,247	72,472	280,940	55,218	48,371	55,109.724	56,342.669	50,448.572	474,407.72	479,273.039	477,031.571	542,297.866	354,262.522	126,288.56	59,475.732	63,765.661	148,791.579	210,444.354	204,771.878	349,129.184	202,933.988	199,599.374	161,929.854	234,223.686	182,462.641	216,076.961	104,710.971	105,318.011	27,458.251	66,390.112	42,266.51	35,784.537	82,972.813	482,329.006	501,931.792	330,306.947	452,265.366	727,388.11	130,392.106	81,953.289	0
Voorraad Numbers are in millions	1,642,709.807	1,658,672.815	1,670,797.727	1,679,547.436	1,688,122.405	1,676,182.248	1,684,765.368	1,711,952.821	1,608,931.995	1,603,295.019	1,677,804.617	1,685,144.686	1,580,060.29	1,581,938.149	1,579,588.121	1,577,388.251	1,141,425.874	1,151,963.431	1,159,723.717	1,143,529.793	1,192,017.563	1,226,682.62	1,246,310.462	1,248,314.478	883,146.952	882,354.43	901,173.992	926,615.518	670,517.635	709,621.822	743,708.959	735,698.298	527,047.178	551,350.217	526,474.597	365,893.394	395,183.168	338,857.708	332,397.757	372,678.463	343,137.815	319,718.234	313,866.406	324,206.37	362,613.224	177,538.833	218,823.777	271,475.193	1,313,546.948
Overige vlottende activa Numbers are in millions	196,153	218,779.207	207,288.93	199,492.736	3,500	3,500	3,500	207,676.228	-328.314	218,431.64	219,206.592	212,204.02	298,037.671	345,054.827	361,116.252	346,395.297	763,544.115	770,386.967	720,374.689	778,233.097	649,270.87	423,947.117	368,830.165	378,138.43	446,115.077	629,308.086	473,542.354	615,925.283	510,140.042	579,313.307	579,088.214	670,430.955	634,915.259	946,006.198	790,249.495	764,504.165	548,276.719	632,963.271	683,571.422	557,734.229	503,230.024	81	81	81	81	81	81	81	0
Totaal vlottende activa Numbers are in millions	2,305,978.287	2,349,687.046	2,338,186.737	2,429,482.807	2,456,710.183	2,551,824.734	2,604,945.304	2,587,148.796	2,481,460.043	2,430,181.782	2,638,922.983	2,512,714.352	2,491,702.828	2,554,240.542	2,648,151.173	2,722,827.27	2,398,747.319	2,515,016.336	2,591,170.045	2,600,730.977	2,715,360.247	2,679,054.607	2,848,316.513	2,755,020.904	1,792,520.369	1,946,842.176	2,079,646.271	2,044,717.085	1,467,432.071	1,532,807.078	1,600,701.452	1,848,611.926	1,558,910.474	2,114,340.005	1,622,793.504	1,508,625.079	1,652,417.834	1,714,753.967	2,046,297.216	1,248,542.427	1,185,243.73	1,087,163.413	1,080,045.286	1,202,268.938	1,235,087.051	1,577,327.568	847,778.641	936,166.803	1,653,061.646
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	126,146.532	129,030.691	132,369.384	135,398.528	138,531.734	141,931.473	144,415.594	147,876.783	150,071.995	152,850.132	152,853.826	155,684.144	156,785.835	159,955.517	162,564.656	162,736.427	173,377.789	177,307.675	181,299.695	185,394.347	184,863.924	187,496.915	186,677.521	180,889.635	172,086.008	166,184.749	166,168.083	162,614.587	198,257.168	187,066.998	181,733.298	172,432.587	165,441.612	138,398.649	113,893.875	109,533.049	94,650.653	77,641.912	77,861.885	76,569.661	77,807.225	77,762.1	78,795.753	76,614.209	77,491.063	77,658.412	76,045.774	75,972.891	75,779.714
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
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
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
Langetermijnbeleggingen Numbers are in millions	225,770.633	227,954.402	230,044.926	232,198.878	254,502.921	240,132.901	243,594.653	268,440.661	254,585.791	264,326.607	259,465.123	260,538.89	269,730.406	284,989.922	292,095.188	96,072.299	107,072.299	107,072.299	107,072.299	107,072.299	107,072.299	93,854.299	93,854.299	80,636.299	124,856.508	124,473.417	123,931.725	123,414.901	122,813.625	231,348.055	230,150.244	229,034.99	279,108.984	282,268.971	246,044.395	172,259.814	117,128.557	117,440.91	117,370.536	117,101.145	118,003.862	4,975	0	0	0	0	0	0	0
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	0	0	0	0	0	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	3,161,837.354	3,155,020.361	3,145,036.736	3,143,024.136	3,127,798.878	3,077,873.967	3,076,340.867	3,075,002.669	3,176,014.694	3,141,459.619	3,119,039.119	3,117,275	3,149,372.049	3,149,434.099	3,117,560.164	3,300,544.234	3,726,974.205	3,595,860.481	3,624,111.698	3,506,279.902	3,369,019.31	3,311,498.784	3,276,440.112	3,273,579.713	3,670,973.121	3,508,206.143	3,460,681.616	3,388,254.426	3,500,324.834	3,398,840.575	3,188,003.697	2,955,293.614	3,121,378.306	2,624,647.705	2,653,955.248	2,840,897.497	2,747,759.111	2,778,190.289	2,543,665.628	2,210,780.207	2,204,319.587	2,173,403.061	2,114,585.353	2,081,389.135	2,089,339.892	1,326,639.143	1,591,948.673	1,273,617.591	-75,779.714
Totaal niet-vlottende activa Numbers are in millions	3,513,754.519	3,512,005.454	3,507,451.046	3,510,621.543	3,520,833.532	3,459,938.341	3,464,351.114	3,491,320.113	3,580,672.48	3,558,636.358	3,531,358.068	3,533,498.034	3,575,888.29	3,594,379.537	3,572,220.009	3,559,352.96	4,007,424.293	3,880,240.455	3,912,483.692	3,798,746.547	3,660,955.533	3,592,849.997	3,556,971.931	3,535,105.647	3,967,915.637	3,798,864.31	3,750,781.424	3,674,283.914	3,821,395.627	3,817,255.627	3,599,887.239	3,356,761.191	3,565,928.902	3,045,315.325	3,013,893.517	3,122,690.36	2,959,538.32	2,973,273.11	2,738,898.049	2,404,451.013	2,400,130.674	2,256,140.161	2,193,381.106	2,158,003.344	2,166,830.956	1,404,297.555	1,667,994.447	1,349,590.482	75,779.714
Totaal activa Numbers are in millions	5,819,732.807	5,861,692.5	5,845,637.783	5,940,104.349	5,977,543.715	6,011,763.074	6,069,296.418	6,078,468.909	6,062,132.522	5,988,818.14	6,170,281.051	6,046,212.385	6,067,591.118	6,148,620.079	6,220,371.182	6,282,180.23	6,406,171.612	6,395,256.791	6,503,653.737	6,399,477.524	6,376,315.78	6,271,904.604	6,405,288.444	6,290,126.551	5,760,436.006	5,745,706.486	5,830,427.695	5,719,001	5,288,827.698	5,350,062.706	5,200,588.691	5,205,373.117	5,124,839.377	5,159,655.33	4,636,687.021	4,631,315.439	4,611,956.154	4,688,027.078	4,785,195.265	3,652,993.44	3,585,374.404	3,343,303.573	3,273,426.392	3,360,272.281	3,401,918.007	2,981,625.123	2,515,773.088	2,285,757.285	1,981,559.691
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	15,905.94	16,829.682	19,020.119	21,375.478	20,974.801	25,847.716	25,551.245	28,856.332	17,464.469	12,959.014	20,566.934	21,410.685	35,319.814	32,843.115	34,095.165	42,995.009	55,737.799	41,183.967	43,889.755	41,967.337	39,122.215	34,735.051	37,209.718	31,445.5	58,225.114	41,421.378	45,638.049	47,755.341	20,103.049	31,596.13	28,063.862	17,567.522	36,434.781	25,896.093	41,173.27	64,277.056	43,438.737	32,723.775	56,161.894	47,279.817	46,086.082	43,857.449	23,608.829	70,973.952	282,685.716	18,203.608	7,587.156	4,933.753	8,115.279
Kortlopende schulden Numbers are in millions	147,049.65	147,049.65	147,049.65	147,049.65	171,462	169,914	178,646.25	185,420.25	171,337.5	366,618	347,714.344	321,450.563	288,943.313	255,529.5	218,532.75	173,844.938	147,125.25	107,455.5	85,926.75	110,570.439	251,908.836	228,625.263	210,735.104	193,886.874	162,698.656	143,225.664	140,892.9	448,384.358	448,858.7	439,740.504	515,522.7	456,689.64	380,581.44	325,844.674	225,074.97	236,184.021	258,949.195	218,598.643	188,630.694	232,742.755	270,119.004	242,313.491	143,313.881	149,044.381	145,183.118	132,689.521	67,439.449	67,522.334	0
Belastingschulden Numbers are in millions	0	680.787	1,369.61	1,292.112	1,412.899	3,218.901	16,145.662	10,915.192	3,947.617	2,369.369	19,947.919	10,481.286	1,336.145	1,511.346	1,518.982	1,945.394	2,362.402	2,779.026	7,200.67	30,518.879	26,624.219	2,640.87	13,127.896	37,271.994	7,207.802	11,881.898	7,749.323	33,533.846	6,631.175	5,496.141	20,735.141	22,169.126	6,541.009	13,284.131	16,360.336	15,145.12	6,032.906	6,910.78	9,734.608	10,773.411	19,047.496	5,309.755	12,832.107	51,217.362	18,259.815	20,104.627	15,782.775	13,987.104	0
Uitgestelde opbrengsten Numbers are in millions	16,577.705	38,905.653	7,971.355	8,539.061	43,410.876	39,924.871	12,680.25	20,687.407	14,745.267	25,457.139	235,353.621	65,152.6	54,162.584	45,725.292	32,083.9	35,048.554	37,355.509	39,173.06	43,004.677	69,062.307	98,317.802	39,068.72	57,551.415	77,126.481	33,374.947	49,326.997	113,389.53	194,589.201	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	23,329.178	24,900.533	18,077.602	42,574.35	-20,391.481	-22,257.279	7,938.051	5,216.611	9,602.935	12,744.49	-512.685	-7,320.65	-30,610.414	-28,222.158	-28,823.099	-38,159.046	-51,190.357	-37,162.365	-44,322.343	-65,923.171	-25,472.162	3,696.661	-3,482.687	-16,135.592	-13,114.794	9,054.211	-3,052.741	-31,204.23	6,179.814	23,845.865	12,287.797	47,903.227	10,358.652	45,836.837	43,940.344	4,601.462	38,818.656	168,758.202	218,148.41	214,172.467	193,361.167	138,011.846	148,939.61	132,334.49	28,815.572	378,333.181	277,284.215	249,664.182	6,008.729
Totaal kortlopende verplichtingen Numbers are in millions	218,768.413	245,195.986	212,508.455	242,206.129	237,843.896	242,495.926	266,512.703	279,952.125	234,562.257	433,107.027	643,637.067	432,585.17	384,471.255	340,230.209	291,502.864	258,669.859	247,128.401	194,613.156	179,589.264	228,163.128	429,623.123	343,501.616	352,351.162	355,040.758	306,616.839	296,331.526	350,255.111	740,813.857	501,875.786	532,274.771	604,673.361	561,897.036	470,350.663	436,757.829	367,722.19	384,484.716	390,678.231	459,715.175	528,837.498	552,248.268	574,699.831	473,349.99	352,303.256	474,544.136	757,629.938	567,534.546	375,680.751	341,041.126	22,239.288
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,188,649.912	1,225,412.325	1,262,174.737	1,298,937.15	1,278,958.7	1,282,138.555	1,335,910.722	1,440,469.915	1,412,325.391	1,105,097.373	1,192,864.013	1,291,847.04	1,383,198.611	1,492,479.123	1,589,546.814	1,629,280.247	1,751,257.739	1,721,900.81	2,028,123.257	1,650,608.663	1,590,705.189	1,668,080.538	1,726,416.498	1,703,410.916	1,483,188.918	1,495,513.858	1,475,676.525	1,067,334.784	1,059,058.28	1,158,965.273	1,095,278.912	1,234,727.739	1,311,625.09	1,457,507.167	1,085,611.292	1,186,987.496	1,310,971.726	1,247,183.89	1,313,554.904	233,592.806	255,608.465	272,796.278	336,875.154	392,506.432	413,842.322	403,110.382	144,666.051	159,685.221	257,816.321
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	19,862.113	0	0	0	0	0	0	0	0	0	0	0	0	0	20,671.996	18,297.238	18,560.137	18,528.358	18,627.547	18,855.778	19,287.202	18,781.627	18,157.603	17,957.299	59,203.039	100,836.529	514.382	732.799	732.799	732.799	742.799	752.799	752.799	752.799	752.799	760.796	1,834.768	1,926.164	1,785.964	1,709.564	2,015.637	2,020.637	2,107.64	1,840.14	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	12,235.809	15,361.972	20,459.905	21,215.768	21,845.707	21,969.076	25,323.808	25,829.383	26,493.395	26,752.199	19,788.938	20,038.938	16,665.399	16,446.982	16,202.357	16,202.357	16,192.357	16,182.357	16,137.572	16,137.572	16,137.572	16,129.575	14,007.467	13,532.848	13,289.823	12,982.999	12,400.123	11,949.945	11,417.764	11,240.087	0
Overige niet-vlottende verplichtingen Numbers are in millions	12,852.843	12,343.884	12,046.926	31,163.251	11,360.696	29,975.315	29,243.989	29,542.802	26,699.769	26,504.532	26,602.463	27,882.83	28,494.452	28,925.172	37,429.462	37,573.02	46,545.219	47,272.488	20,671.996	18,297.238	18,560.137	18,528.358	18,627.547	18,855.778	19,287.202	18,781.627	18,157.603	17,957.299	514.382	514.382	514.382	732.799	732.799	732.799	742.799	752.799	752.799	752.799	752.799	760.796	1,834.768	1,926.164	1,785.964	1,709.564	2,015.637	2,020.637	2,107.64	1,840.14	-257,816.321
Totaal niet-vlottende verplichtingen Numbers are in millions	1,201,502.755	1,237,756.209	1,274,221.663	1,330,100.4	1,310,181.509	1,312,113.87	1,365,154.711	1,470,012.717	1,439,025.159	1,131,601.905	1,219,466.476	1,319,729.87	1,411,693.062	1,521,404.295	1,626,976.276	1,666,853.267	1,797,802.958	1,769,173.298	2,081,703.058	1,702,565.111	1,648,285.368	1,726,353.022	1,785,517.299	1,763,091.549	1,547,087.13	1,558,906.495	1,538,485.126	1,130,001.581	1,138,564.638	1,280,355.122	1,112,973.074	1,252,640.319	1,329,293.046	1,475,175.122	1,103,289.247	1,204,675.451	1,328,614.896	1,264,827.06	1,331,198.074	251,243.973	273,285.468	290,181.452	353,736.905	408,908.559	430,273.719	419,101.6	160,299.095	174,605.587	257,816.321
Totaal passiva Numbers are in millions	1,420,271.168	1,482,952.195	1,486,730.118	1,572,306.529	1,548,025.405	1,554,609.796	1,631,667.414	1,749,964.842	1,673,587.416	1,564,708.931	1,863,103.543	1,752,315.04	1,796,164.317	1,861,634.505	1,918,479.14	1,925,523.126	2,044,931.359	1,963,786.454	2,261,292.322	1,930,728.239	2,077,908.491	2,069,854.638	2,137,868.461	2,118,132.307	1,853,703.969	1,855,238.021	1,888,740.237	1,870,815.438	1,640,440.425	1,812,629.893	1,717,646.435	1,814,537.355	1,799,643.709	1,911,932.952	1,471,011.437	1,589,160.167	1,719,293.127	1,724,542.236	1,860,035.572	803,492.241	847,985.299	763,531.443	706,040.161	883,452.695	1,187,903.657	986,636.146	535,979.845	515,646.713	499,616.292
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
Gewone aandelen Numbers are in millions	964,731.115	964,731.115	964,731.115	964,731.115	964,731.115	964,731.115	964,731.115	964,731.115	964,731.115	964,731.115	964,731.115	964,731.115	964,731.115	964,731.115	964,731.115	964,731.115	964,731.115	964,731.115	964,731.115	964,731.115	964,731.115	964,731.115	964,731.115	964,731.115	964,731.115	964,731.115	964,731.115	964,731.115	964,731.115	964,731.115	964,731.115	964,731.115	964,731.115	964,731.115	964,731.115	964,731.115	964,731.115	964,731.115	964,631.775	964,546.23	964,543.73	962,929.91	962,908.775	962,904.475	962,904.475	962,904.475	953,963.325	936,170.725	876,500
Ingehouden winsten Numbers are in millions	3,010,172.995	2,989,442.513	2,969,610.026	2,978,497.82	3,040,217.168	3,067,990.545	3,048,464.268	2,939,345.317	2,999,382.237	3,034,941.851	2,918,004.632	2,904,718.685	2,882,244.346	2,897,796.656	2,912,679.685	2,967,437.496	2,972,010.434	3,042,229.946	2,853,108.165	3,079,487.751	2,909,134.798	2,812,770.128	2,878,119.073	2,782,696.528	2,517,337.37	2,501,078.246	2,552,300.183	2,458,798.821	2,259,012.744	2,148,097.005	2,119,963.66	2,036,571.889	1,992,715.313	1,915,951.863	1,834,960.885	1,711,440.155	1,562,164.919	1,633,204.226	1,596,077.428	1,520,593.048	1,408,583.054	1,254,252.404	1,241,907.491	1,151,588.125	889,839.578	835,523.184	838,215.867	664,135.002	495,326.911
Overige gereserveerde algehele resultaten Numbers are in millions	192,946.223	192,946.223	192,946.223	192,946.223	192,946.223	192,946.223	192,946.223	192,946.223	192,946.223	192,946.223	192,946.223	192,946.223	192,946.223	192,946.223	192,946.223	-0	0	0	33,892.188	0	0	-0	33,892.188	33,892.188	-0	31,691.108	31,691.108	31,691.108	31,691.108	31,691.108	31,691.108	22,971.108	958.691	958.691	958.691	958.691	958.691	958.691	958.691	958.691	958.69	958.691	958.691	958.691	958.691	958.691	958.691	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	231,153.573	231,153.573	231,153.573	231,153.573	231,153.573	231,153.573	231,153.573	231,153.573	231,153.573	231,153.573	231,153.573	231,153.573	231,153.573	231,153.573	231,153.573	424,099.796	424,099.796	424,099.796	390,207.608	424,099.796	424,099.796	424,099.796	390,207.608	390,207.608	421,898.716	390,207.608	390,207.608	390,207.608	390,207.608	390,207.608	363,860.377	363,860.377	363,860.377	363,860.377	362,860.377	362,860.377	362,860.377	362,860.377	361,761.037	361,675.492	361,672.993	360,059.172	360,038.037	360,033.737	360,033.737	195,434.745	186,493.595	169,659.685	-1,371,826.911
Totaal eigen vermogen van aandeelhouders Numbers are in millions	4,399,003.905	4,378,273.424	4,358,440.937	4,367,328.73	4,429,048.079	4,456,821.456	4,437,295.179	4,328,176.228	4,388,213.148	4,423,772.762	4,306,835.543	4,293,549.596	4,271,075.257	4,286,627.567	4,301,510.596	4,356,268.407	4,360,841.344	4,431,060.857	4,241,939.076	4,468,318.662	4,297,965.709	4,201,601.039	4,266,949.983	4,171,527.439	3,903,967.201	3,887,708.076	3,938,930.014	3,845,428.652	3,645,642.575	3,534,726.836	3,480,246.26	3,388,134.49	3,322,265.495	3,245,502.046	3,163,511.068	3,039,990.338	2,890,715.102	2,961,754.409	2,923,428.931	2,847,773.461	2,735,758.467	2,578,200.176	2,565,812.993	2,475,485.028	2,213,736.481	1,994,821.094	1,979,631.477	1,769,965.412	1,371,826.911
Totaal eigen vermogen Numbers are in millions	4,399,461.639	4,378,740.305	4,358,907.665	4,367,797.82	4,429,518.31	4,457,153.278	4,437,629.005	4,328,504.067	4,388,545.106	4,424,109.209	4,307,177.508	4,293,897.345	4,271,426.801	4,286,985.575	4,301,892.042	4,356,657.104	4,361,240.253	4,431,470.337	4,242,361.415	4,468,749.285	4,298,407.289	4,202,049.966	4,267,419.983	4,171,994.245	3,906,732.037	3,890,468.465	3,941,687.458	3,848,185.561	3,648,387.274	3,537,432.812	3,482,942.256	3,390,835.762	3,325,195.668	3,247,722.378	3,165,675.584	3,042,155.273	2,892,663.026	2,963,484.842	2,925,159.693	2,849,501.199	2,737,389.105	2,579,772.131	2,567,386.231	2,476,819.587	2,214,014.35	1,994,988.977	1,979,793.242	1,770,110.572	1,371,826.911
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	5,819,732.807	5,861,692.5	5,845,637.783	5,940,104.349	5,977,543.715	6,011,763.074	6,069,296.418	6,078,468.909	6,062,132.522	5,988,818.14	6,170,281.051	6,046,212.385	6,067,591.118	6,148,620.079	6,220,371.182	6,282,180.23	6,406,171.612	6,395,256.791	6,503,653.737	6,399,477.524	6,376,315.78	6,271,904.604	6,405,288.444	6,290,126.551	5,760,436.006	5,745,706.486	5,830,427.695	5,719,001	5,288,827.698	5,350,062.706	5,200,588.691	5,205,373.117	5,124,839.377	5,159,655.33	4,636,687.021	4,631,315.439	4,611,956.154	4,688,027.078	4,785,195.265	3,652,993.44	3,585,374.404	3,343,303.573	3,273,426.392	3,360,272.281	3,401,918.007	2,981,625.123	2,515,773.088	2,285,757.285	0

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