PT MNC Investama Tbk (BHIT.JK) - Balans per kwartaal

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BHIT.JK
Financiële Gegevens

41 (IDR) • At close November 8, 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 Q1	2010 Q4	2010 Q3	2010 Q1	2009 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	2,439,199	2,640,794	2,491,593	3,117,856	4,017,759	3,004,772	3,110,380	4,470,821	3,093,315	3,370,209	2,608,774	3,484,909	3,149,275	1,750,716	1,703,233	1,957,625	2,040,641	975,782	1,753,112	1,442,164	1,648,127	1,876,283	1,931,364	2,272,911	1,915,716	2,259,103	2,432,182	2,700,509	2,132,676	3,540,773	3,005,342	3,608,806	3,635,421	3,415,179	3,309,371	4,141,203	2,922,668	3,189,590	3,117,683	3,660,815	4,669,063	1,506,257	1,973,791	1,947,803	2,798,247	1,279,275	1,238,326	1,338,676	1,106,837	1,328,112	1,069,005	1,121,551	980,378	1,296,343	1,285,907	1,303,418	1,352,693	1,618,345
Kortetermijnbeleggingen Numbers are in millions	9,426,323	8,160,688	7,645,391	6,684,059	4,791,715	4,791,750	4,848,940	4,872,970	6,305,270	6,248,102	6,455,328	6,163,095	6,714,133	4,976,905	4,759,315	4,782,572	2,866,025	4,288,638	4,168,677	4,762,390	4,736,630	4,579,854	4,778,307	4,422,408	4,293,144	4,125,812	4,265,508	4,376,008	4,272,741	4,624,324	5,015,715	4,857,625	4,749,676	4,162,911	3,655,702	3,862,027	4,159,857	4,188,160	4,489,963	4,204,742	3,857,174	2,319,080	1,744,671	1,788,353	1,354,536	6,344,535	5,122,775	4,623,156	3,897,025	2,107,393	2,243,125	1,714,577	1,497,357	1,396,655	1,233,921	837,081	1,306,037	1,327,357
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	11,865,522	10,801,482	10,136,984	9,801,915	8,809,474	7,796,522	7,959,320	9,343,791	9,398,585	9,618,311	9,064,102	9,648,004	9,863,408	6,727,621	6,462,548	6,740,197	4,906,666	5,264,420	5,921,789	6,204,554	6,384,757	6,456,137	6,709,671	6,695,319	6,208,860	6,384,915	6,697,690	7,076,517	6,405,417	8,165,097	8,021,057	8,466,431	8,385,097	7,578,090	6,965,073	8,003,230	7,082,525	7,377,750	7,607,646	7,865,557	8,526,237	3,825,337	3,718,462	3,736,156	4,152,783	7,623,810	6,361,101	5,961,832	5,003,862	3,435,505	3,312,130	2,836,128	2,477,735	2,692,998	2,519,828	2,140,499	2,658,730	2,945,702
Nettovorderingen Numbers are in millions	11,705,911	9,641,206	10,356,673	10,329,626	11,401,993	11,890,948	11,323,089	10,182,071	12,986,126	11,848,970	11,599,417	11,657,684	9,805,420	9,979,415	8,701,947	8,923,577	8,252,718	8,550,367	8,777,248	8,134,694	8,862,972	9,377,979	8,802,397	9,022,801	9,848,687	9,810,833	9,812,788	10,026,841	10,535,005	9,885,435	9,328,618	9,396,703	9,840,841	11,057,788	10,871,396	11,175,355	9,756,330	9,349,135	8,706,383	7,725,850	15,313,414	7,694,037	6,789,400	7,409,983	7,704,455	7,627,705	6,368,711	6,722,095	0	0	0	4,226,442	0	0	3,469,654	0	3,201,435	2,862,032
Voorraad Numbers are in millions	0	4,485,715	4,392,524	4,383,537	4,461,297	4,344,127	4,323,137	4,242,359	3,986,506	3,933,129	3,894,690	3,774,563	3,614,312	3,704,789	3,562,899	3,577,685	3,381,221	3,404,160	3,197,253	3,232,381	3,272,200	3,189,172	3,215,064	3,281,102	3,332,559	3,071,862	2,952,956	2,930,612	2,635,014	2,685,028	2,299,036	2,190,412	2,185,111	2,136,466	2,020,798	1,932,262	2,062,403	2,053,993	2,171,191	2,091,685	1,949,868	1,920,567	1,996,590	1,829,529	1,809,545	1,680,868	1,661,306	1,723,639	1,560,620	1,172,656	1,176,343	1,104,146	1,277,395	1,230,509	1,202,370	1,259,109	1,342,762	1,223,890
Overige vlottende activa Numbers are in millions	-23,571,433	-20,442,688	-24,886,181	-24,515,078	1,405,863	1,613,602	1,947,796	1,268,319	1,525,971	1,336,958	1,158,884	1,539,434	2,243,213	2,359,188	2,364,124	2,014,966	1,871,926	1,288,300	1,192,247	1,135,868	871,455	171,983	215,137	185,944	224,677	268,094	286,027	161,804	150,030	166,192	265,487	479,038	146,840	181,548	173,692	185,991	206,859	331,484	986,519	269,744	69,850	68,776	70,565	63,717	67,659	167,258	45,813	38,596	5,296,600	5,102,550	4,546,628	95,477	4,383,868	3,887,684	275,185	4,090,569	200,384	195,776
Totaal vlottende activa Numbers are in millions	0	28,357,113	28,955,157	27,094,073	26,078,627	25,645,199	25,553,342	25,036,540	27,897,188	26,737,368	25,717,093	26,619,685	25,526,353	22,771,013	21,091,518	21,256,425	18,412,531	18,507,247	19,088,537	18,707,497	19,391,384	19,195,271	18,942,269	19,185,166	19,614,783	19,535,704	19,749,461	20,195,774	19,725,466	20,901,752	19,914,198	20,532,584	20,557,889	20,953,892	20,030,959	21,296,838	19,108,117	19,112,362	19,471,739	17,952,836	25,859,369	13,508,717	12,575,017	13,039,385	13,734,442	17,099,641	14,436,931	14,446,162	11,861,082	9,710,711	9,035,101	8,262,193	8,138,998	7,811,191	7,467,037	7,490,177	7,403,311	7,227,400
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	15,044,228	15,134,579	15,133,619	15,136,155	20,250,449	20,264,539	19,403,765	18,575,895	16,035,229	15,984,521	15,797,640	15,746,860	15,834,235	15,830,890	16,436,429	15,761,235	15,170,715	14,769,275	15,176,852	15,120,210	14,763,903	14,436,502	14,427,337	14,348,963	14,316,425	13,689,484	13,082,389	12,919,413	12,345,487	12,107,338	9,900,591	10,019,874	9,728,196	9,801,400	9,781,018	9,570,706	8,993,719	8,714,113	7,837,306	7,836,660	6,876,121	6,510,682	6,278,731	6,134,543	5,823,565	5,314,213	4,994,502	5,174,302	4,078,340	3,866,864	3,792,653	3,724,535	3,556,310	3,458,664	3,583,774	2,734,496	2,708,200	2,592,877
Goodwill Numbers are in millions	4,730,361	4,730,524	4,735,732	4,730,960	4,731,737	4,730,911	4,730,915	4,731,000	4,704,241	4,704,241	4,704,241	4,704,241	4,703,822	4,703,822	4,703,822	4,703,822	4,698,543	4,691,009	4,691,009	4,691,009	4,733,813	4,520,167	4,520,714	4,366,147	4,368,526	4,365,739	4,362,296	4,361,192	4,391,280	3,839,583	3,855,702	3,858,256	3,868,528	3,861,716	3,874,346	3,890,917	4,009,449	4,002,246	3,762,956	3,747,232	3,755,786	3,462,940	3,429,854	3,469,891	3,666,602	3,572,395	3,545,631	3,542,992	3,559,072	0	0	3,635,980	0	0	2,222,401	0	0	2,275,669
Immateriële activa Numbers are in millions	3,442,834	2,709,166	2,145,045	2,150,741	2,077,542	2,053,514	2,100,723	2,042,523	2,119,631	1,873,395	1,726,811	1,757,563	1,194,754	1,197,807	1,227,437	1,334,366	1,137,838	816,653	845,937	619,742	758,118	657,998	699,444	729,492	750,401	777,791	806,642	838,713	791,618	806,815	846,682	879,478	960,325	974,183	976,007	1,013,380	906,663	934,197	933,892	1,044,195	0	0	0	210,722	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	8,173,195	7,439,690	6,880,777	6,881,701	6,809,279	6,784,425	6,831,638	6,773,523	6,823,872	6,577,636	6,431,052	6,461,804	5,898,576	5,901,629	5,931,259	6,038,188	5,836,381	5,507,662	5,536,946	5,310,751	5,491,931	5,178,165	5,220,158	5,095,639	5,118,927	5,143,530	5,168,938	5,199,905	5,182,898	4,646,398	4,702,384	4,737,734	4,828,853	4,835,899	4,850,353	4,904,297	4,916,112	4,936,443	4,696,848	4,791,427	3,755,786	3,462,940	3,429,854	3,469,891	3,666,602	3,572,395	3,545,631	3,542,992	3,559,072	3,635,980	3,635,980	3,635,980	2,186,203	2,205,582	2,222,401	3,561,539	2,237,750	2,275,669
Langetermijnbeleggingen Numbers are in millions	0	7,766,280	9,058,510	9,023,521	3,100,739	2,940,409	2,888,646	2,887,653	338,950	54,313	-139,542	324,641	-14,465	2,489,864	2,707,469	2,684,201	5,182,460	3,590,126	3,961,327	3,595,052	6,593,435	6,791,875	3,884,864	4,368,620	3,883,797	4,397,663	5,018,129	4,998,081	5,329,387	4,923,235	4,858,397	4,913,448	4,999,602	5,807,390	6,080,124	5,639,510	4,815,437	4,707,939	4,757,194	4,994,342	4,454,736	5,571,412	6,037,062	5,539,332	5,003,166	-1,571,471	-2,315,302	-1,813,394	-439,484	28,554	-111,533	415,429	693,627	1,082,697	1,078,438	2,159,810	3,035,279	2,784,352
Belastingvorderingen Numbers are in millions	1,420,723	1,376,125	1,351,851	1,331,426	1,270,011	1,228,399	1,235,166	1,248,229	1,223,620	1,226,465	1,218,911	1,172,325	1,410,331	1,360,067	1,380,669	1,280,657	1,562,164	1,382,672	1,439,890	1,397,817	1,398,169	1,355,719	1,327,877	1,289,273	1,368,670	1,253,280	1,179,073	1,186,168	1,125,605	1,201,096	1,222,950	1,147,316	1,032,544	1,020,738	1,134,005	1,156,625	1,110,003	847,981	738,637	638,270	618,782	469,193	388,992	410,445	353,291	184,709	145,939	187,657	192,819	201,181	234,973	224,051	205,697	200,967	200,134	209,539	199,786	196,885
Overige niet-vlottende activa Numbers are in millions	-24,638,146	12,267,863	10,176,536	10,942,070	13,462,696	13,609,711	13,639,735	14,577,964	14,820,905	15,714,728	15,314,976	14,581,728	15,300,880	13,178,230	12,347,635	12,463,716	10,934,731	12,742,525	12,473,011	13,482,172	13,167,319	12,811,992	13,088,021	12,134,312	11,893,090	11,818,565	12,186,831	12,024,470	12,710,869	13,170,856	14,076,857	13,941,993	13,138,746	12,093,925	11,522,192	10,609,498	12,109,285	11,592,816	11,161,799	11,318,137	5,721,939	3,765,907	3,081,791	3,155,023	2,649,325	7,530,363	6,239,429	5,716,196	4,837,193	3,015,892	3,057,326	2,595,316	2,304,326	2,197,314	2,050,955	1,844,779	1,899,192	2,032,074
Totaal niet-vlottende activa Numbers are in millions	0	43,984,537	42,601,293	43,314,873	44,893,174	44,827,483	43,998,950	44,063,264	39,242,576	39,557,663	38,623,037	38,287,358	38,429,557	38,760,680	38,803,461	38,227,997	38,686,451	37,992,260	38,588,026	38,906,002	41,414,757	40,574,253	37,948,257	37,236,807	36,580,909	36,302,522	36,635,360	36,328,037	36,694,246	36,048,923	34,761,179	34,760,365	33,727,941	33,559,352	33,367,692	31,880,636	31,944,556	30,799,292	29,191,784	29,578,836	21,427,364	19,780,134	19,216,430	18,709,234	17,495,949	15,030,209	12,610,199	12,807,753	12,227,940	10,748,471	10,609,399	10,595,311	8,946,163	9,145,224	9,135,702	10,510,163	10,080,207	9,881,857
Totaal activa Numbers are in millions	74,520,761	72,341,650	71,556,450	70,408,946	70,971,801	70,472,682	69,552,292	69,099,804	67,139,764	66,295,031	64,340,130	64,907,043	63,955,910	61,531,693	59,894,979	59,484,422	57,098,982	56,499,507	57,676,563	57,613,499	60,806,141	59,769,524	56,890,526	56,421,973	56,195,692	55,838,226	56,384,821	56,523,811	56,419,712	56,950,675	54,675,377	55,292,949	54,285,830	54,513,244	53,398,651	53,177,474	51,052,673	49,911,654	48,663,523	47,531,672	47,286,733	33,288,851	31,791,447	31,748,619	31,230,391	32,129,850	27,047,130	27,253,915	24,089,022	20,459,182	19,644,500	18,857,504	17,085,161	16,956,415	16,602,739	18,000,340	17,483,518	17,109,257
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	879,821	1,119,263	1,080,585	1,608,858	1,603,356	1,484,549	1,147,481	877,244	937,642	875,638	923,640	1,121,537	930,219	860,164	873,999	823,948	953,573	1,108,533	1,318,601	1,065,925	1,117,111	1,108,283	1,176,471	824,050	1,014,495	1,389,597	1,482,786	1,459,408	1,625,056	1,444,347	1,413,072	1,564,199	1,598,926	1,791,083	1,832,659	1,879,302	1,663,472	1,498,968	1,428,402	1,775,844	1,361,545	1,442,453	1,654,393	1,202,110	1,155,105	1,161,439	1,298,929	2,934,585	2,107,645	1,183,169	1,006,000	2,113,848	3,402,709	610,234	10,327	28	861,503
Kortlopende schulden Numbers are in millions	20,013,161	19,396,327	19,165,029	18,661,411	6,398,945	6,596,316	6,422,963	6,034,617	5,865,313	7,532,473	7,972,215	9,037,158	8,131,568	6,054,343	7,950,809	7,879,869	8,395,870	5,209,639	5,810,160	5,152,401	4,940,113	4,449,228	5,196,212	5,705,938	3,690,658	3,834,613	8,708,444	8,165,612	8,001,212	7,001,122	6,402,216	6,333,948	8,346,566	4,170,132	4,645,249	4,670,733	1,402,139	1,204,910	938,507	419,918	554,157	494,963	638,342	669,664	1,328,178	1,213,271	1,034,106	1,128,442	705,601	684,380	688,526	1,439,264	736,495	663,971	3,018,791	1,377,300	804,363	1,971,433
Belastingschulden Numbers are in millions	0	500,906	504,333	496,772	491,548	475,601	426,242	352,362	121,982	117,561	102,834	126,757	182,669	169,722	157,539	175,735	204,049	235,344	246,212	227,726	326,425	338,832	261,353	241,196	190,739	309,472	274,839	202,374	318,732	349,927	220,107	256,920	276,725	316,674	254,305	271,644	398,725	455,615	192,079	329,495	373,774	331,569	359,901	355,929	381,696	318,538	361,364	295,677	245,251	285,376	370,939	358,490	412,472	436,021	364,142	503,732	401,939	315,813
Uitgestelde opbrengsten Numbers are in millions	0	-12,184,211	15,968	14,007	2,153,317	2,366,679	20,431	20,157	23,613	19,375	0	1,951,492	2,246,158	2,154,459	2,078,967	2,582,024	1,405,883	2,065,256	1,892,034	2,316,023	2,465,831	2,806,497	2,140,003	1,694,327	2,014,602	1,665,587	2,177,919	2,134,352	1,827,025	1,809,568	1,965,922	2,508,739	1,976,820	3,041,373	3,298,019	2,921,353	2,068,746	2,194,219	2,138,353	1,939,453	3,479,262	331,569	359,901	355,929	381,696	318,538	361,364	295,677	744,748	721,769	1,163,995	1,226,693	412,472	436,021	1,142,184	503,732	401,939	315,813
Overige kortlopende verplichtingen Numbers are in millions	-20,013,161	14,564,398	2,453,211	2,306,971	11,932,022	11,612,733	13,646,974	14,607,400	11,729,796	11,448,183	9,539,904	10,097,336	9,578,330	8,930,767	8,597,652	8,981,608	8,162,942	7,288,503	8,518,057	8,404,067	8,874,366	8,589,669	8,816,075	8,595,105	8,060,191	7,754,548	6,402,021	7,114,843	7,038,048	7,839,365	8,241,817	8,741,227	4,617,287	5,518,265	9,154,440	9,696,503	8,482,458	7,771,688	6,652,628	7,034,415	6,457,985	1,800,613	1,504,990	1,840,623	1,599,781	2,218,863	1,611,456	2,063,406	20,649	20,654	20,627	20,349	354,803	578,200	246,756	3,087,217	2,873,521	919,632
Totaal kortlopende verplichtingen Numbers are in millions	0	22,656,335	22,753,471	22,062,974	22,093,142	22,179,084	21,574,917	21,809,655	18,495,966	19,937,673	18,387,757	22,009,626	21,077,593	18,069,788	19,487,592	20,317,500	18,788,643	15,516,971	17,328,784	17,191,092	17,346,235	16,962,505	17,260,573	17,171,841	14,589,501	14,269,243	18,677,981	18,897,593	18,325,693	18,275,111	18,054,302	18,996,986	16,504,872	14,328,696	18,888,791	19,121,248	13,832,645	12,834,289	11,228,456	10,822,188	12,267,248	3,988,690	3,945,686	4,520,609	4,511,765	4,905,777	4,168,365	4,786,454	4,405,583	3,534,448	3,056,317	3,692,306	3,617,618	5,080,901	5,017,965	4,978,576	4,079,851	4,068,381
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	5,456,601	6,006,317	5,501,263	5,608,632	6,171,480	5,617,665	5,962,104	6,263,266	5,663,399	4,310,622	4,197,685	3,149,957	4,232,157	6,135,220	6,393,188	6,585,135	6,868,408	9,740,775	11,330,153	10,277,770	11,245,712	13,493,564	13,473,423	13,655,281	14,649,522	14,214,331	10,703,351	10,709,960	10,763,871	11,415,616	9,470,147	9,534,740	6,577,756	10,957,184	10,363,302	10,447,902	14,391,275	13,227,980	13,025,513	12,971,278	12,508,534	9,646,618	9,098,067	9,490,892	7,682,731	6,902,351	3,289,503	3,524,699	1,158,459	1,141,741	1,015,478	1,059,053	955,572	260,169	1,486,152	246,966	918,891	2,399,698
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	16,232	15,347	15,968	14,007	371,791	350,701	20,431	20,157	23,613	19,375	15,182	303,116	394,153	387,732	386,683	388,660	421,886	452,456	453,260	459,357	426,978	425,513	419,342	427,120	475,949	467,060	459,352	447,268	408,630	398,075	374,476	360,813	320,287	477,994	289,547	339,371	321,879	318,958	315,567	597,089	306,665	252,105	241,060	233,152	220,332	211,290	201,719	227,287	2,569,496	1,783,898	1,750,077	176,590	1,660,276	1,368,625	147,066	1,436,344	1,710,024	141,906
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	100,498	86,497	96,673	101,516	138,931	135,066	144,916	156,403	146,004	150,630	160,676	179,896	238,091	225,634	196,701	181,467	39,370	62,364	96,321	101,326	121,845	85,515	76,931	57,632	27,900	20,952	27,380	27,871	32,042	22,873	23,093	23,123	23,458	25,402	27,531	27,305	30,158	24,330	28,364	24,388	1,057	13,945	13,911	13,814	123,750	132,714	120,117	129,465	128,217	130,068	112,007	129,308	143,451	128,173	121,333	69,756	88,187	76,801
Overige niet-vlottende verplichtingen Numbers are in millions	-5,573,331	1,288,833	1,259,654	1,238,558	1,771,865	1,726,044	1,710,691	1,418,075	2,636,788	2,330,260	2,557,545	772,080	1,018,112	804,527	823,069	597,724	1,075,794	839,396	730,456	751,777	675,385	670,670	674,388	613,335	728,082	735,345	2,325,810	2,354,929	2,292,089	2,524,101	2,114,185	2,213,795	5,482,844	4,925,133	476,516	507,789	1,033,577	1,105,156	1,272,962	592,515	357,910	707,146	559,276	669,835	222,740	193,149	171,669	159,527	104,955	85,069	78,159	1,591,085	75,274	70,420	71,456	52,500	56,451	44,161
Totaal niet-vlottende verplichtingen Numbers are in millions	31,776,452	7,396,994	6,873,558	6,962,713	8,454,067	7,829,476	7,838,142	7,857,901	8,469,804	6,810,887	6,931,088	4,405,049	5,882,513	7,553,113	7,799,641	7,752,986	8,405,458	11,094,991	12,610,190	11,590,230	12,469,920	14,675,262	14,644,084	14,753,368	15,881,453	15,437,688	13,515,893	13,540,028	13,496,632	14,360,665	11,981,901	12,132,471	12,404,345	16,385,713	11,156,896	11,322,367	15,776,889	14,676,424	14,642,406	14,185,270	13,174,166	10,619,814	9,912,314	10,407,693	8,249,553	7,439,504	3,783,008	4,040,978	3,961,127	3,140,776	2,955,721	2,956,036	2,834,573	1,827,387	1,826,007	1,805,566	2,773,553	2,662,566
Totaal passiva Numbers are in millions	31,776,452	30,053,329	29,627,029	29,025,687	30,547,209	30,008,560	29,413,059	29,667,556	26,965,770	26,748,560	25,318,845	26,414,675	26,960,106	25,622,901	27,287,233	28,070,486	27,194,101	26,611,962	29,938,974	28,781,322	29,816,155	31,637,767	31,904,657	31,925,209	30,470,954	29,706,931	32,193,874	32,437,621	31,822,325	32,635,776	30,036,203	31,129,457	28,909,217	30,714,409	30,045,687	30,443,615	29,609,534	27,510,713	25,870,862	25,007,458	25,441,414	14,608,504	13,858,000	14,928,302	12,761,318	12,345,281	7,951,373	8,827,432	8,366,710	6,675,224	6,012,038	6,648,342	6,452,191	6,908,288	6,843,972	6,784,142	6,853,404	6,730,947
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	0	0	0
Gewone aandelen Numbers are in millions	8,606,816	8,606,816	8,606,816	8,606,816	8,606,816	8,606,816	8,606,816	8,606,816	8,606,816	8,606,816	8,606,816	8,606,816	8,606,816	7,376,610	7,376,610	7,376,610	6,776,740	6,776,740	6,776,740	6,776,740	6,776,740	5,193,914	5,193,914	5,193,914	5,193,914	4,805,705	4,805,705	4,805,705	4,805,705	4,805,705	4,805,705	4,805,705	4,660,723	3,890,210	3,890,210	3,890,210	3,889,918	3,889,918	3,887,444	3,873,919	3,870,411	3,599,443	3,590,009	3,590,009	3,589,220	3,589,220	3,568,808	3,568,808	3,349,940	3,349,940	3,313,411	2,996,849	2,992,048	2,984,816	2,984,816	2,980,967	723,802	723,693
Ingehouden winsten Numbers are in millions	4,854,921	4,980,740	4,799,589	4,921,879	3,043,094	3,045,095	3,036,505	2,792,151	2,403,207	2,095,464	2,074,262	1,954,395	1,761,613	1,546,604	1,355,360	1,414,310	1,018,807	783,123	453,626	1,276,057	1,196,501	1,106,270	923,208	845,243	209,608	334,853	582,578	758,890	694,230	623,232	599,378	610,271	859,162	823,325	660,390	377,284	184,200	893,948	1,141,550	1,349,350	1,382,517	1,389,609	1,656,731	1,271,297	1,635,506	2,054,199	2,171,801	1,789,350	1,606,186	1,360,681	1,399,531	1,195,220	1,233,571	1,180,895	1,010,525	1,006,345	904,648	752,049
Overige gereserveerde algehele resultaten Numbers are in millions	1,111,961	904,643	959,449	817,109	781,042	799,212	667,024	851,438	1,283,443	1,377,500	1,476,842	1,301,497	1,275,233	1,303,680	567,657	2,461,350	1,961,516	1,580,357	1,686,332	1,920,677	4,962,472	4,712,504	2,362,188	2,593,644	4,378,644	4,866,448	2,943,388	2,839,409	2,861,933	3,026,987	3,108,795	3,046,334	3,313,182	3,241,069	2,885,643	3,008,436	2,690,553	2,810,981	2,731,301	2,609,353	1,960,981	1,790,280	1,370,129	1,198,463	1,891,713	2,677,832	2,255,670	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	3,552,099	3,552,099	3,552,099	3,552,099	4,814,908	4,824,632	4,928,133	4,788,219	6,281,935	6,326,010	6,416,179	6,364,726	5,855,321	6,953,134	5,677,352	3,333,513	3,860,487	3,843,140	3,700,676	3,700,676	3,700,676	3,702,454	3,701,394	3,701,394	3,701,394	3,643,968	3,643,968	3,643,968	3,640,777	3,640,777	3,640,777	3,640,777	3,744,204	3,125,354	3,125,354	3,063,870	3,159,456	3,169,715	3,125,613	3,082,731	3,074,609	2,252,991	2,166,714	2,171,195	2,147,094	1,695,130	1,797,998	3,903,396	3,000,912	1,990,960	2,114,121	1,472,458	1,600,420	1,513,105	1,578,667	1,271,711	3,317,959	3,356,689
Totaal eigen vermogen van aandeelhouders Numbers are in millions	18,125,797	18,044,298	17,917,953	17,897,903	17,245,860	17,275,755	17,238,478	17,038,624	18,575,401	18,405,790	18,574,099	18,227,434	17,498,983	17,180,028	14,976,979	14,585,783	13,617,550	12,983,360	12,617,374	13,674,150	16,636,389	14,715,142	12,180,704	12,334,195	13,483,560	13,650,974	11,975,639	12,047,972	12,002,645	12,096,701	12,154,655	12,103,087	12,577,271	11,079,958	10,561,597	10,339,800	9,924,127	10,764,562	10,885,908	10,915,353	10,288,518	9,032,323	8,783,583	8,230,964	9,263,533	10,016,381	9,794,277	9,261,554	7,957,038	6,701,581	6,827,063	5,664,527	5,826,039	5,678,816	5,574,008	5,259,023	4,946,409	4,832,431
Totaal eigen vermogen Numbers are in millions	42,744,309	42,288,321	41,929,421	41,383,259	40,424,592	40,464,122	40,139,233	39,432,248	40,173,994	39,546,471	39,021,285	38,492,368	36,995,804	35,908,792	32,607,746	31,413,936	29,904,881	29,887,545	27,737,589	28,832,177	30,989,986	28,131,757	24,985,869	24,496,764	25,724,738	26,131,295	24,190,947	24,086,190	24,597,387	24,314,899	24,639,174	24,163,492	25,376,613	23,798,835	23,352,964	22,733,859	21,443,139	22,400,941	22,792,661	22,524,214	21,845,319	18,680,347	17,933,447	16,820,317	18,469,073	19,784,569	19,095,757	18,426,483	15,722,312	13,783,958	13,632,462	12,209,162	10,632,970	10,048,127	9,758,767	11,216,198	10,630,114	10,378,310
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	74,520,761	72,341,650	71,556,450	70,408,946	70,971,801	70,472,682	69,552,292	69,099,804	67,139,764	66,295,031	64,340,130	64,907,043	63,955,910	61,531,693	59,894,979	59,484,422	57,098,982	56,499,507	57,676,563	57,613,499	60,806,141	59,769,524	56,890,526	56,421,973	56,195,692	55,838,226	56,384,821	56,523,811	56,419,712	56,950,675	54,675,377	55,292,949	54,285,830	54,513,244	53,398,651	53,177,474	51,052,673	49,911,654	48,663,523	47,531,672	47,286,733	33,288,851	31,791,447	31,748,619	31,230,391	32,129,850	27,047,130	27,253,915	24,089,022	20,459,182	19,644,500	18,857,504	17,085,161	16,956,415	16,602,739	18,000,340	17,483,518	17,109,257

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